Last updated on JULY 25, 2016
Applies to:Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.
The following error occurs when paying an invoice in iReceivables:
Row 1 :Error - You cannot Pay or Apply Credit transactions already selected for Batch Processing
The error occurs when Transaction Type = All Receivables. But if Transaction Type = Invoices, it can be paid.
Steps to Reproduce:
Responsibility: iReceivables 2.0 Internal
Navigation: Customer Search
- Query any customer and select an invoice to be paid.
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