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R12: AP: Error When Trying to Pay Multiple Invoices "APP-SQLAP-10174: An invoice you selected for full payment cannot be paid because it is designated as a pay alone invoice" (Doc ID 3013594.1)

Last updated on MARCH 29, 2024

Applies to:

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

Symptoms


When attempting to pay the multiple invoices from the invoice workbench, the following error occurs.

APP-SQLAP-10174 - An invoice you selected for pay in full cannot be paid because it is designated to pay alone invoice and you selected multiple invoice for payment. 

The issue can be reproduced with the following steps

1. Go to Payables responsibility

2. Open invoice workbench and query the invoices

3. Select multiple invoices and click on Actions > Pay in Full

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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