Fusion AP: Receiving Error During Pay in Full - No Document Category Exists for the Selected Payment Document or Payment Method.

(Doc ID 2150631.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

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


Click on Actions in the invoice workbench and choose Pay in Full.
Choose the bank account and receive the following error.

No document category exists for the selected payment document or payment method.




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