Payables and Cash Management - EBS (MOSC)

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Partial Formatting after Payments are grouped by Currency.

edited Sep 17, 2016 2:30AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello All,

In a Payment batch, I have included invoices in USD, EUR and GBP and have specified the payment grouping as "Group by Currency" in my Process Profile.

While running a batch using the Process profile, 1 payment template (no specific currency) is of the status formatted and the other 2 are in "Created" mode waiting for an action.

The question is why are all 3 payments not automatically converted into "Formatted" status.

Many thanks for your help in Advance.

Thanks,

Rajamani.

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