Payables and Cash Management - EBS (MOSC)

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AP invoice status showing as Selected for Payment

edited Aug 5, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

One AP invoice status is showing as SELECTED for PAYMENT.

Invoice amount is 100, AP netting was happened to the invoice for an amount of 20 and its respective payment status is showing as cleared.

But the invoice status is still showing as SELECTED for PAYMENT. so we unable to raise PPR for the remaining amount.

Can you please let me know how to change the status of the invoice to validated so that we can raise ppr against the invoice for the remaining amount.

Thanks
Renish

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