Can Not Confirm A Payment Batch (Doc ID 1335042.1)

Last updated on NOVEMBER 26, 2012

Applies to:

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


=== ODM Issue Clarification ===

While trying to confirm payment batch,

APP-AQLAP-10373: To document number accounts for more payment documents than those in the payment batch. Iverfied the last check number and it should work


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