Financial Management - PSFT (MOSC)

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Voucher Build Not Picking up all payment entities

Payments were created for different entities that we recently added

Voucher build 'single' is run

Payments are removed from payment request center but payments / vouchers are no where to be found

New entities/ business units & payment methods were added to payment selection criteria > source/BU

Our 3 existing entities/ business units that we have been using for years are processing successfully and successfully as same day payments

We cannot find where the vouchers are going for the other entities & why they are not being picked up by voucher build

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