Payables and Cash Management - EBS (MOSC)

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PPR is not selecting invoices, no reason_code under AP_UNSELECTED_INVOICES_ALL

edited Jul 4, 2020 5:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

I am trying to pay PO match invoice through PPR, is not selecting the invoices any more. I could not get the reasons bcz, there is no data under this AP_UNSELECTED_INVOICES_ALL table.

Liability/Expense code is correct.

No Vendor Holds or Invoice holds.

pls share your inputs to get this PPR SELECTION.

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