Payment Batch Not Working..

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.
where in 800 got paid and 2 were left out.
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.
2. Check if there are any scheduled payment holds
3. Check for normal holds on the invoices
Hope this helps.
Regards,
Krishanu
http://krishanu.blogspot.com/

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