Payables and Cash Management - EBS (MOSC)

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Credit Memos are not getting selected even after all the grouping rules are matching

in Payables and Cash Management - EBS (MOSC) Question

We have more than 20 credit memos where the grouping rules are matching.

The standard invoice as well as credit memos have the same details wrt

Organization

Supplier

Supplier Site

Payment Currency

Payment Method

Remit-To Bank Account

Payment Function


The payment process profile used also has grouping rule and credit memos fall in those criterias as well.

Checked all the available support documents, still unable to go forward.


Regards,

Sudhir Kamath

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