R12:AP/IBY: Payment Workbench Quickcheck Error: Document Pay Each Document Alone is Incorrect (Doc ID 2116229.1)

Last updated on MARCH 23, 2016

Applies to:

Oracle Payments - Version 12.1.1 to 12.2 [Release 12.1 to 12.2]
Oracle Payables - Version 12.1.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Setup the User-defined validation: Document Pay Each Document Alone for Payment Method.

When attempting to create a Quick payment via Payment Workbench , the following error occurs.

ERROR
-----------------------
Document Pay Each Document Alone is incorrect

Cause

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