Payment Exceptions for Payment Assistant

From Payables, Payment Assistant, any invoice payments that can't be processed in a payment run are added to the Exceptions tab. You can use this tab to resolve the issues that prevented payment.

Tip: After resolving the exceptions, you must include the invoices in a new payment run to ensure they are paid. Resolving the exceptions alone does not automatically resubmit the invoices for payment.

Invoices that were part of a payment run but couldn't be paid due to exceptions will remain associated with that original payment run for historical reference — even after the exceptions are resolved.