Issue :- Invoices are being rejected at payment batches
Error:- “Payment Process Request Cancelled Because No Invoices Selected.“(Print attached).
Solution:-
If there are no invoices found for the given criteria, then the process will be automatically cancelled and the status will be ‘Cancelled – No invoices selected’.
Check if there any invoices due on ‘Pay Through date’ given in the batch.
Take one invoice and check the parameters given in the payment process request.
You may also check the following
1. Invoice is validated and approved
2. There are no holds in the invoice
3. Invoice is not already paid or selected in another batch
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