Proposed Payment Invoice Removal Error: "The Source Product Set a Rule to Keep One or More of the Selected Documents as Part of the Payment" (Doc ID 1319884.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms


 During Review Proposed Payment when trying to remove an invoice from a payment where there is a credit note included, error is thrown that prevents the removal.


Error

The Source Product set a rule to keep one or more of the selected documents as part of the payment. You may not remove such documents.


Steps to Reproduce

The issue can be reproduced at will with the following steps:




Cause

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