Can Not Confirm A Payment Batch (Doc ID 1335042.1)

Last updated on NOVEMBER 26, 2012

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


=== 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

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