RE : IDOCS did not Generate after payment run

I have a unique issue.  After APP run (ACH) all accounting entries & payment document created corectly. However idoc's for 3 vendors did not generated. There is no issue with configuration as this is not a new vendor and every month payments made off automatically. Vendor complained non receipt of payment after 10 days  and I could not find the log for that day. Could anyone please give some hints what could have gone wrong if anyone is expereinced this issue. As I said earlier all config and set up are correct and infact after that one payment is made to that vendor.
Thanks
Ivan

Hi,
Once APP run completed, Vendor open items will be cleared.
You have to create IDOC using WE19.
Run the Idoc using AL11
may be your problem will be solved
Thanks
Chandra

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