Payables and Cash Management - EBS (MOSC)

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Electronic Payment method error

edited Apr 5, 2018 5:03AM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered

Hi,

I have created AP Invoice with Type "Payment Request" and selected Payment Method Electronic.

While making payment for this Invoices, I am getting following error and payment validation is failing.

PPR Error This Payment Process Request Includes Documents Or Payments That Belong To Operating Units Or Payment Functions That You Cannot Access

Regards,

Achyut

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