11i: AP: A Payment Batch Generated a Check With 0 Amount and No Invoices Attached (Doc ID 2762033.1)

Last updated on MARCH 19, 2021

Applies to:

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

A Payment batch generated a 0 amount check with no invoices attached

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In this Document

Symptoms

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