Business Focused Problem Description/Business process : Payment proposal does not consider manual selection of payment proposal lines to be transferred. There are times when user will select few invoices only based on need againsy what system suggests in payment proposal lines ***[REPRO STEPS GROUP] *** Legal entity: USMF 1.Create a vendor payment proposal from AP>journals> Vendor payment journals Click new Enter: Name – Vendpay Click on lines Click on Payment proposal Click on Create payment proposal Click ok Processing is going on Select first two lines for the payment generation Click on Create payments *** [ACTUAL RESULT] *** After clicking on create payments not only selected lines and all other lines displayed in the screen. *** [EXPECTED RESULT] *** Only the selected lines should be coming as payment lines ( the output of first two lines selected)