Payables and Cash Management - EBS (MOSC)

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PPR failed with status ' Rejected by Processing Option'

edited Dec 5, 2012 8:03PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hello All,
PPR has been completed with status 'Rejected by Processing Option'. Following is the Validation Error.

Document Payable was failed because of rejection level setting (failure was triggered by document payable 100325)

Please advise what needs to be checked to fix this.

Thanks&Regards,
Amrutha

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