Unable to Apply Credits to Transactions : Error - You cannot Pay or Apply Credit transactions already selected for Batch Processing

(Doc ID 2334030.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

User is unable to apply credits for a particular Invoice from iReceivables which throws the below
Error
Row 1 :Error - You cannot Pay or Apply Credit transactions already selected for Batch Processing


Steps To Reproduce

The issue can be reproduced at will with the following steps:

Responsibility: iReceivables 2.0 Internal
Navigation: Customer Search
Query any customer and select an invoice to be paid. 

Changes

 

Cause

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