Invoice not getting picked in the payment run

Hi,

I have a invoice that is matched with PO ,it is not getting picked in the payment run.

I have checked for all the setups for the supplier ,there is also no hold on the supplier.

The invoice has bank details in the header but in the shceduled payment tab the bank details are not getting populated.

I am unable to determine why the details are not getting populated in the shceduled payment tab,as they should automatically get populated if they are in the header of the invoice.

Is this some kind of data corruption or something else.