Payables and Cash Management - EBS (MOSC)

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Payment Process Request status is "Cancelled - No Invoices Selected"

edited Feb 7, 2012 2:44PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi everyone,
After I submit Payment Process Request, the status is "Cancelled - No Invoices Selected".
I have the invoices which invoice date are 5-jan-2012 and I did Submit Single Request which the Pay From Date, Pay Through Date  and Payment Date are 5-jan-2012. But there is no any invoice has been selected.
Can anyone tell me what can be the reasons that the invoices has not been  selected or the PPR status is cancelled?

Thanks,
Ying

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