R12:AP/IBY: Payment Workbench Quickcheck Error: Document Pay Each Document Alone is Incorrect
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.
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.
Document Pay Each Document Alone is incorrect
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms