1819879 - Open Receivables/Payables required when automatically allocating a Payment to Customer/Supplier

Your expectation is that upon uploading a bank statement containing the accurate customer/supplier IDs automatic payment allocations to customer/supplier-accounts based on the Rules for Analyzing Memo Lines (e.g.: Rule Type: 5 - Supplier) is happening.
However, payment allocations remain in status 'In Process' and no automatic allocation is executed.

SAP Business ByDesign

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