Payables and Cash Management - EBS (MOSC)

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Invoices stuck with Selected for Payment Status when PPR is Confirmed

edited May 21, 2012 2:41AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi
I'm having trouble with the Payment Process Request. I am using a Payment Process Profile (PPP) that has Manual Setting only for the Mark Payment as Complete option.

Iexecute all the steps of the PPR and this finishes with the status of Confirmed Payment. Afterwards I Mark the Payment as complete in the Funds Disbursement Process Manager Responsability.

I asume I have done all the steps to complete the payment, but the invoice is still in Selected for Payment Status.

Does anyone know what I am missing to make the invoice status as PAID?

Thank You

Alicia
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