Hi all,
I have been trying to use supplier payment proposal automation functionality recently released by Microsoft but every time batch job is executed it turns to 'CANCELLED' and there is no log for any issue. I am not sure what is happening as I have tried multiple time but it's always same.

Setup for your reference is as under -


I have checked for the open invoices and there are multiple open invoices within the criteria.
Can anyone please help me in figuring out what can be the issue.
Thanks in advance for all your help.