APP-SQLAP-10637 During Payment (Doc ID 1918767.1)

Last updated on SEPTEMBER 09, 2014

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Trying to pay invoice

ERROR
-----------------------
APP-sQLAP-10637: The system cannot create this payment because one or more invoices
selected for this payment have also been selected in a payment batch. Reselect the invoices for this payment
before continuing.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Payment > entry > payments

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