Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 11.5.9 to 184.108.40.206 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
APP-SQLAP-10380 You cannot select this payment document.
The payment document is used by another Payment Batch , which status is FORMATTED
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