R12: AP Unable To Make Payments Due To Document Pay Each Document Alone Is Required Error.
(Doc ID 2001203.1)
Last updated on JULY 08, 2020
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.
The validation error is Document Pay Each Document Alone is required.
The Invoice is getting validated and does not go to Hold status when "Pay Alone" Flag is not enabled
Other symptom: Trying make a Quick payment and set the "pay each document alone" flag in supplier > payment details.
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