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R12: AP: Using a Specific Payment Document While Creating a Payment Results in "the provided payment document is exhausted. select a different payment document or select skipped document number if any" (Doc ID 2881477.1)

Last updated on JULY 18, 2022

Applies to:

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

Symptoms

 When try to create a quick//Manual payment via Payment workbench, gets below error message:

The provided payment document is exhausted. select a different payment document or select skipped document number if any

Steps to Reproduce :

  1. Navigate to Payment workbench (Payments > Entry > Payments
  2. Create a new payment, select the specific payment document. 
  3. Results in showing of error message. 

Cause

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In this Document
Symptoms
Cause
Solution


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