Payables and Cash Management - EBS (MOSC)

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Having trouble adding CM to PPR

edited Jul 3, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am facing the following issue and i am not very clear on what;s the issue. Any inputs pls

1. We initiated PPR and there are 4 Invoices selected. The PPR should have picked a CM and it didn't.

(The supplier for 1 of the invoices in PPR and CM that didn't get picked are same).

2. The currency, payment due, payment method all are fine. Manage payment documents is setup for the bank as well.

3. When we click on Add Documents in PPR, the CM gets added and then when we click on Calculate button it gets removed automatically. (maximize credits is also checked in template)

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