Payment Process Request: Selected Scheduled Payments not selecting the unpaid invoice
Hi
The Payment Process Request: template is not pulling one of the Unpaid Invoice in the ap_inv_selection_criteria_all table or in the report even though the Payment Method and Pay Group are same in the Invoice and the Template.
Please let me know to debug the reason why the particular Invoice is not pulling in the process. and let me know if any queries to debug.
Thanks
A.M. Nathan.