When there is a genuine issue with a particular invoice in Payment Process Request(PPR), all other invoices are getting rejected with reason ‘Document payable was failed because of rejection level setting (failure was triggered by document payable XXXXXX)’.
Solution :
That could be due to the Validation Failure Settings.
While submitting PPR, under ‘Validation Failure Results’ tab, choose the following options:
Document: Reject Only Documents with Errors
Payment: Reject Only Payments with Errors
This change will reject only the documents / payment with errors and remaining will be processed further for Payment.
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