R12: AP: Error While Creating One Payment for Payment Request Invoice and Standard Invoice - "APP-SQLAP-10170: An invoice you selected for payment cannot be paid because the supplier is different from that of other invoices you also selected"
(Doc ID 2922498.1)
Last updated on JANUARY 20, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Users wants to make one payment for Payment request Invoice and Standard Payables Invoice
User has processed one payment request from AR using refund functionality, and they have AP Standard Invoices for the same supplier.
While creating single payment for both invoices there is an error
ERROR
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APP-SQLAP-10170: An invoice you selected for payment cannot be paid because the supplier is different from that of other invoices you also selected for payment.
Check the supplier of each invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables responsibility > Invoice > Invoices > Query both invoices > Edit > Select All > Actions > Pay in Full
OR
2. Payables responsibility > Payments > Enter payment header > Go to Add invoices and select both invoices
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |