Payables and Cash Management - EBS (MOSC)

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Payment Batch Issue

edited Mar 14, 2012 8:14PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,Trying to make a payment thru payment batch.
At 'Review Proposed payments' stage, we are trying to remove an selected invoice from the batch, and encountered the below error message:

'The Source Product set a rule to keep one or more of the selected documents as part of the payment.You may not remove such documents.'

Couldnt understand what setup change has to be done for this. Please help.

Thanks in Advance.

Thanks
Amar
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