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Hi@ Clarisa De Torres-Oracle Thanks for ur rply, Dec-P13(adjustment period was Open only)

@Judith Culanding-Oracle Thanks for your reply, But in this case, we have a couple of old batches under in Processed with Errors. You mean to says shall I go for edit each batch file whichever causing with processed with errors. In this case bills were in Fully paid status and also to old, if I release those bills, it…

Judith Culanding-Oracle Thanks for your reply. Unfortunately Memo filed was not updated properly at Journal level but bill its shown that's the reason i raise concern. We have a same amount of journals and bills have multiples, we are unable to identify Regards, Rajesh

Patrick Fresnosa-Oracle Thanks for clarification hope i have been understood clearly. My last question was the above case user explained the issue was clearly then only i can directly land on issue payment batch file. Suppose as a consultant how to identified which batch exactly causes the issue ? Bill was in open but its…

@Patrick Fresnosa-Oracle Thanks for your reply, But my case was payment batch already completed payments also done for whole batch expect that bill. I want to include that bill into new payment batch while creating new batch that bill not shown under payment batch list. If i click Reprocess button it will cause for whole…

Thanks @Patrick Fresnosa-Oracle its really heplfull