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
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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