3726273 - Payment proposal not generated in the Process Payment Items for Invoices app - SAP S/4HANA Cloud Public Edition

After clicking on "execute",  the payment proposal was not generated in the Process Payment Items for Invoices app.

SAP S/4HANA Cloud Public Edition

1. Access the Process Payment Items for Invoices app in S/4HANA Cloud Public Edition.
2. Attempt to generate a payment proposal for an invoice.
3. Observe that the payment proposal is not generated after clicking "execute".

The payment proposal is generated only for invoices whose net due date falls within the range of the "Next p/date".

For example, if a line item in a journal entry has a net due date of April 15, 2026, then the "Next p/date" must be on or after this date - for example, May 1, 2026.

1. Modify the "Next p/date" to a date after the net due date.
2. Rerun the payment proposal generation in the Process Payment Items for Invoices app.

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