PPR Stuck in 'CALCULATING SPECIAL AMOUNTS'

PAYMENT PROCESS REQUEST STUCK IN 'CALCULATING SPECIAL AMOUNTS' STATUS.  Create the invoice, validate it and run create accounting.  Then schedule the Payment Process Request Program and choose a template to run nightly.  The template has a process automation where it stops process for review after scheduled payment selection.  After payment is selected go to the payment dashboard & the payments will be in need action.  Choose one and click take action and submit.  The first job that is submitted normailly is the Apply Changes, Recalculate Amounts and Submit Request (Recalculate Payment Process Request).  But in this case the job is never submitted