R12: AP: See APP-SQLAP-10037 in the Select Invoices Window in the Payment Workbench Form, When Attempting to Manually Select a Large Count of Invoices into a Payment

(Doc ID 2075377.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The user is trying to enter a Type: Manual payment for a very large number of invoices, to represent a Wire payment that was carried-out outside Oracle.

The user is able to select some of the invoices (for example, 100+), yet some sort of limit is encountered before the remaining invoices can be selected.

The following message then gets displayed to the user in an Error pop-up box atop the Select Invoices window:
     APP-SQLAP-10037: The payment amount cannot be different from
     the total invoice amount which are selected for payment.


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