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11i: AP: Confirming a Payment Batch Errors with: APP-SQLAP-10252 (Doc ID 331289.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 11.5.9 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
APXINWKB - Invoices Entry
APXPAWKB - Payment Workbench

Symptoms

When attempting to confirm a payment batch the following error occurs:

     APP-SQLAP-10252: You cannot confirm a payment that does not have any payment documents.



Note the status of the payment batch stays CONFIRMING.

Changes

This problem started after applying 11i.FIN_PF.F.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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