3728199 - Create and Send Payment Advices to Payees Job does not check payment run date and ID when the batch number is filled - SAP S/4HANA Cloud Public Edition

The job "Create and Send Payment Advices to Payees" in Schedule Accounts Payable Job App generates the payment advice for a specific batch number even though the payment run date and identification do not correspond with the batch number.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Cloud Public Edition.

create and send payment advices, payment advice issue, batch number mismatch, manage automatic payments, payment advice regeneration, run date mismatch, identification mismatch , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem