IBY - 825143: Unable To Remove Invoices From Payment Batch For Some Vendors (Doc ID 1557672.1)

Last updated on JUNE 05, 2013

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables - Version 11.1.3.0.0 and later
Oracle Fusion Payments - Version 11.1.3.0.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

Why are we receiving an error when trying to remove invoices from payment request in the 'Review Proposed Payments' UI. The error is:

Error: You cannot remove this document from the payment (IBY-825143)
Cause: The source product rule set a rule to keep the selected document with the payment
Action: Remove the payment
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms