Payment currency -1 in PPR

Hi All,

I created a new LE and OU recently. All PPR under this OU will be generated with one payment for Payee: Setup, Currency: -1 , Amount:0. However , this payment is not in the payment selection.

I attached the xml source for your review, please reply your advise , thanks.

Best Regards,

Anna

-<OutboundPayment>

-<PaymentSourceInfo>

<ApplicationInternalID/>

<ApplicationName/>

<PaymentServiceRequestID>-1</PaymentServiceRequestID>

-<FunctionalCategory>

<Code>-1</Code>

<Meaning/>

</FunctionalCategory>

-<PayerOrganization>

<OrganizationInternalID>-1</OrganizationInternalID>

-<OrganizationType>

<Code>OPERATING_UNIT</Code>

<Meaning/>

</OrganizationType>

<OrganizationName/>

</PayerOrganization>

<EmployeePaymentFlag/>

</PaymentSourceInfo>

-<PaymentNumber>

<DocCategory/>

<SequenceName/>

<SequenceValue/>

<PaymentReferenceNumber/>

<LogicalGroupReference/>

<CheckNumber>11</CheckNumber>

</PaymentNumber>

<PaymentDate/>

<PaymentDueDate/>

<MaturityDate/>

<AnticipatedValueDate/>

-<PaymentStatus>

<Code>VOID_BY_SETUP</Code>

<Meaning>Void by Setup</Meaning>