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R11i: AP: About the upper limit of Invoice that can be Selected by Payments (Doc ID 2570555.1)

Last updated on JULY 29, 2019

Applies to:

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


Is there a limit of 11 Invoices that can be selected in Payments?
The following error is displayed.


APP-SQLAP-10038: "You can only pay 11 invoices per single computer-generated payment with this Payment Document.

Create another payment for the additional invoice(s), or select a Payment Document that can accommodate more invoices."



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