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SAP Knowledge Base Article - PreviewSymptom
When I go to Home > Invoice > Payments > Payment Manager > Monitor Payments, the Status filter of the batch is set to 'Pending Release'. I still need to change this filter to 'Open' so I could review the individual payment demands in the Open batches. Is there any way to revert it back to just 'Open'?
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Environment
Invoice > Invoice Pay
Keywords
Invoice ACH batches show as 'Pending Release' , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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