Payables and Cash Management - EBS (MOSC)

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How do you figure out why an invoice was rejected in a payment batch?

edited Aug 5, 2019 5:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have an invoice that was selected for payment and then rejected. When I go to the rejection window, it says type = 'Standard' and Processing Status = 'Rejected'. How do you figure out WHY the invoice was rejected from the payment batch? Everything seems to be in order. I checked in the view ap_unselected_invoices_all and did not find the invoice in it.

Thanks,

Nancy

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