Payment batch failed to pick up invoices

I have about 9 records in my invoices table which belong to 2 vendors. When I run the payment batch, it is picking up only the records related to 1 of the vendords for payment. Is there a way to find out why it is excluding the other vendor related records?
Thanks,
Chiru

Why should the pay group be different for two vendors? In my case, the invoices are brought in from an external system into the ap_invioces_interface. So, both the vendors have the same paygroup.
The due date on the invoice is 29-MAY-09 and pay through date is 30-JUL-09.
How do I approve the invoices? Doesn't the payment batch process validate and approve at the same time?
Thanks,
Chiru
Edited by: Megastar_Chiru on Jul 1, 2009 1:38 PM

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http://it.toolbox.com/wiki/index.php/Period-End_Processing_in_Oracle_Payables_(Release_11i)
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Hi
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Refererence:
online document liabrary:
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Hi,
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SelectManyListBox has a separate ALL checkbox visible. You can use that component
jdevadf.oracle.com/adf-richclient-demo/faces/components/selectManyListbox.jspx

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Hi all,
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Can't really tell without you posting more details. Here are a few pointers:
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Hi all,
out of 802 payments which have
equal Due Date, Pay Group, Payment Method ( at header and payment schedule level) bank ( all bank related information) every thing match in this 802 invoices.
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can you please tell me what is the reason might be for these 2 not getiing picked up inspite of having all necessary data for payment batch to process.
Thank you.

1. Please check if the currency is same as remaining invoices.
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Regards,
Krishanu
http://krishanu.blogspot.com/

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Blog: http://garethroberts.blogspot.com

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Dear Octavie,
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I am facing, the same problem. I would appreciate if you could mail me the solution if problem has be resloved on your side.
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[email protected]

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Payment batch failed to pick up invoices

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