APP-SQLAP-10637 During Payment

(Doc ID 1918767.1)

Last updated on SEPTEMBER 09, 2014

Applies to:

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


Trying to pay invoice

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.

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


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