Payables and Cash Management - EBS (MOSC)

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Custom Payment format validation is causing issues

in Payables and Cash Management - EBS (MOSC) Question

Hello,

We have created Custom Payment Validation Sets and its attached to the payment format. Now the problem we are facing is whenever any invoice got rejected with oracle validation, those invoices are getting struck in "Selected for Payment" status, and it's not coming back to validated status.

The table AP_SELECTED_INVOICES_ALL is not being cleared. Any idea where the issue will be?

Regards,

Subu

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