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11i: AP: APP-SQLAP-10637 When Trying to Pay an Invoice Previously Partially Paid with the SEPA Format (Doc ID 1918767.1)

Last updated on FEBRUARY 07, 2024

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

  1. Payment > Entry > Payments
  2. Enter the header information for a quick check using the SEPA format
  3. Click on "Enter/Adjust Invoices"
  4. Enter an invoice number and partially pay the invoice
  5. Save
  6. Do steps 1 - 4 again to pay the remaining amount and it will error.

Cause

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In this Document
Symptoms
Cause
Solution


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