Rejected by Processing Option - Validation Error; Document payable was failed because of rejection l

Hi All,

I tried to create a Payment Process Request for 2 suppliers:

Supplier A - Invoice 1 and Invoice 2

Supplier B - Invoice 3

After I Submitted the PPR and go to proposed payments I could see that the 3 documents were rejected:

The ones for Supplier A because the supplier doesn't have setup a Bank Account Number and a BIC and we have setup Payment Format Validations to ensure that this is validated before generating the payment file.

The one for Supplier B Processing Status was 'Rejected by Processing Option' and in Validation Errors: Document payable was failed because of rejection level setting (failure was triggered by document payable 53761).