R12: AP: Attempting to Remove a Document from a Payment Process Request Errors with The Source Product set a rule to keep one or more of the selected documents as part of the payment.
(Doc ID 1322977.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Unable to remove a document from a proposed payment when the payment includes a Credit Memo. When the attempt is made, the following error occurs:
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |