Payables and Cash Management - EBS (MOSC)

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Number of selected scheduled payments

edited Feb 6, 2020 4:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello

Please could you advise what control the number of the transactions to be selected from payment?

I submitted a PPR and there is only 100 invoices are selected and there are some invoices that we need them to be picked up from this payment are not selected.

But when I submitted another PPR with the exactly same selection criteria but put a supplier name on the payee field, invoices from this supplier are selected on the PPR.

Any advise on how to get one PPR select all invoices that are matched with the selection criteria?

Regards

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