Payables and Cash Management - EBS (MOSC)

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PPR Issue Please help

edited May 16, 2012 4:51AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear All,

We have done a PPR

The PPR has status Payments Initiated even though the file was created and sent to bank and the payment by the bank has been done but the Invoices still have the staus of selected for Payment.

Not sure what to do because now we cannot raise any other payments as this one is not complete and the document is being used by it even though the bank has been made by the bank.

Help

S

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