Payables and Cash Management - EBS (MOSC)

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Payment Process Request status is "Cancelled - No Invoices Selected"

edited May 22, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

After I submit Payment Process Request, the status is "Cancelled - No Invoices Selected".
I have a invoice 0091 with scheduled payment due date 15-may-2015, and created a payment with payment date 16-MAY-2015
In Payment Manager, I've submit a single request and specified:
1. Pay through Date: 30-May-2015
2. Payment Date: 16-MAY-2015
3. Disbursement bank account -  same as the bank account entered in payment
4. Payment Process Profile - same as the one entered in payment
5. Payment Exchange Rate: our default - corporate
6. Payment Document - Check (same as the one entered in payment)

Can anyone tell me what can be the reasons that the invoices has not been  selected or the PPR status is cancelled?

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