Was an error batch created? 

Does the posting errors report show any information? 

If you print the batch, is the information correct? 

Do the invoices show on the Open Payables report? 

Error batch is created and the error details are not clear. Is there a different place view details of errors? Since the error batch comes up again, the invoice is not posted and doesn't show on the Open Payables report

Okay, so the invoices are not posted. Check the "A/P Transaction Reports" - "Posting Errors" to see the Error Report for this posting. 

Got it. Thank you very much. I was able to find out the issue and resolve. Appreciate your help.

You are welcome. 

You are welcome.