Invoices are not being picked up by Mass Additions Create Process
I have three invoices set up in AP with track as asset checked, they are validated and accounted. I run Mass Additions create and it tells me there is no data to process. The Mass additions program has worked successfully in this instance before and nothing has changed since then. I am uploading screen prints of the invoices and the concurrent request parameters. If anyone sees what the issue is, I would really appreciate the assistance.