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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 MARCH 11, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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