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 18.104.22.168 and later
Information in this document applies to any platform.
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
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