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Payables and Cash Management - EBS (MOSC)

Bank Charges - Invoice status selected for payment

Aug 26, 2019 8:15AM edited Sep 9, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

hello

We have done Bank Charges set up as per i R12 – Doc ID 1461830.1.

Created invoices through invoice Batch and made .

Creates PPR to Pay Invoices.

Invoices are showing Status Selected for Payment.

Payment is not getting generated. Pl advice.

Thanks

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