Payables and Cash Management - EBS (MOSC)

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PPR stuck in formatting status

edited Dec 11, 2014 10:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
While making payments, PPR gets stuck in formatting status. Few invoiced got rejected with error:
'You have selected a bank account which is not set up for the combination of currency and organization, or is not valid on the date of the payment. Please select another bank account.'

Please help in resolving this issue.
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