Last updated on NOVEMBER 13, 2015
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.
- 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
Trying make a Quick payment and set the "pay each document alone" flag in supplier > payment details.
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