Payment Batch Name cannot be queried in the Payment Process Request Manager screen

Hi,

We submitted a Payment Batch and received the first "Selected Payment Schedules Report". But when we try to query the same payment batch name again in order to continue with the payment process, we are not able to query back that same payment batch name.

When I looked for the payment batch name in the normal tables such as ap_inv_selection_criteria_all, iby_payments_all, iby_docs_payable_all, I did not find it there.

I found the checkrun_id from the ap_payment_schedules records of the invoices that appeared in the "Selected Payment Schedules Report". But that checkrun_id is also nowhere to be found in the 3 tables I listed above. I however, found the payment batch name in the table: