User created a Payment Batch and for her it is showing 'payment_process_request_status' as 'Formatting' from FE. But, for me from BE, in 'IBY_PAY_SERVICE_REQUESTS' table, the PAYMENT_SERVICE_REQUEST_STATUS is showing as 'PAYMENTS_CREATED'. Also, in 'AP_INV_SELECTION_CRITERIA_ALL', the status is 'SELECTED'?
Is it the right way I am checking? Can you please let me know where to check the Payment Batch Status from FE (The path)?. Also, can you please let me know because of what issue the status will be as 'Formatting'?
Thanks in Advance,