Please check your AP dispute workflow in share point and solve it everyday; otherwise, it could not process payment as we met in the current situation.
Dear Phim,
As all dispute cases are under Purchasing now and Finance doesn't have a visibility to see the pending GRN or invoice, I discuss with Mook Lai today about this issue and request her to generate GR/IR outstanding report. Local Finance can use it to follow up the pending issue from Purchasing. She will teach you how to generate report later on.