Payables and Cash Management - EBS (MOSC)

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Payment Process Request

edited May 1, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We have a PPR that was termination due to the check range. Expanded the check range and re-created the PPR. No issues there. On the PPR that was terminated, the Review Record Print Status: Payment Instruction page shows a status of Payment Initiated. Tried to terminate and received error; at least one of the payments has been picked up by a payment instruction. After a week this PPR is no longer appearing. Is this standard functionality? Attached a screen shot of the page.

Thanks,

kim

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