No Document Category Exists For The Selected Payment Document Or Payment Method. (AP-810383)
Last updated on JUNE 28, 2015
Applies to:Oracle Fusion Payments Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Payments-Process Payment Files
- The profile option for 'UNIQUE:SEQ_NUMBERS' is set to Partially Used or Always Used for Payables.
- A document Sequence created at Ledger Entitlement and assigned to Wire Payment and Bank was also setup with Payment Document
The following error occurs when trying to create a manual payment.
No document category exists for the selected payment document or payment method. (AP-810383)
The issue can be reproduced at will with the following steps:
1. Create a document sequence in AP for Wire payment.
2. Create a manual payment and get the reported error.
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