E-Commerce Gateway (Urgent)

[blitzkreigaxp]

Hi All,

We have EDI payments setup in our US SOB and have been using the EDI process (Payment Order/Remittance Advice (PYO) process) without any problem. I am trying to setup the EDI payments in Canada SOB which uses the same Oracle 11.5.10.2 instance as US SOB.
I completed the required setup in AP and defined a trading partner in E-Commerce gateway. When i run a payment batch, the invoice is not picked up for payment. The log file of the EDI Outbound Program is as follows:

Payables: Version : 11.5.0 - Development

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

APECEPYO module: EDI Outbound Program
+---------------------------------------------------------------------------+

Current system time is 25-MAY-2007 09:48:27

+---------------------------------------------------------------------------+

**Starts**25-MAY-2007 09:48:27
**Ends**25-MAY-2007 09:48:27
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program Info: Beginning Outbound Payment Order/Remittance Advice (PYO) process.
Program Info: Run ID: 14849
Program Info: Payment Batch: TESTEDI052507_1
Progress level PYOB-10-1406: No PAYMENT (Header) level rows processed for transaction PYO.
Program Info: Number of Transactions Processed: 0
Progress level PYOB-20-1595: No PAYMENT (Header) level rows processed for transaction PYO.
ECE_NO_ROW_DELETED (PROGRESS_LEVEL=PYO-10-1150) (TABLE_NAME=ECE_OUTPUT)
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

Please help me in resolving this issue.

Thanks