R11i - Scheduled payment set where no invoices are selected

Hi,
I would like to set up scheduled runs of payment sets. When there are no invoices selected based on the selection criteria, the payment set will error. Is there a way to automate the cancelling of the payment batch when that happens so future payments sets can be run normally?
Thanks!
Carmen

Hello
There could be 2 reasons,
One is payment method and bank selection not maintained in vendor master record
or during invoice creation some parameters of payment details were not maintained
Lastly, check the payment terms maintained in the invoice, whether the invoices are really due or not. If not due the payment program may not pick up the invoices, although parameters are correctly maintained in the proposal run.
Reg
assign points if useful

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