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11i: AP: Using a Specific Payment Document While Creating a Payment batch Results in "APP-SQLAP-10380 : You Cannot Select This Payment Document Because It Is In Use By Another Payment Batch". (Doc ID 2759108.1)

Last updated on MARCH 10, 2021

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Using a specific payment document while creating a payment batch results in APP-SQLAP-10380 : "You cannot select this payment document because it is in use by another payment batch."  Searching in the Payment Batches form does not show any outstanding payment batches.



Steps to reproduce:

Open Payment Batches form (Payments > Entry > Payment Batches).
Begin entering Payment Batch attributes as normal

Error "APP-SQLAP-10380 : You Cannot Select This Payment Document Because It Is In Use By Another Payment Batch" appears after entering bank account/payment document.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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