R12: AP Unable To Make Payments Due To Document Pay Each Document Alone Is Required Error.

(Doc ID 2001203.1)

Last updated on OCTOBER 31, 2017

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The User Defined Validation "Document Pay Each Document Alone" is setup under Payment Method level.
When running the payment process request, system is rejecting all the invoices in the batch even though all the invoices have the "Pay Alone" Flag enabled at the Invoice Level.

Other symptom:
Trying make a Quick payment and set the "pay each document  alone" flag  in supplier > payment details.


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