Confirming a Payment Batch Errors with: APP-SQLAP-10252
Last updated on OCTOBER 06, 2016
Applies to:Oracle Payables - Version 11.5.9 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
APXINWKB - Invoices Entry
APXPAWKB - Payment Workbench
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.
Steps to Reproduce:
1. Responsibility: Oracle Payables - Family Pack 11i.FIN_PF.F
2. Path: Payments -> Entry -> Payment Batches
3. Execute AutoSelect and Build Payments
4. Execute Format Payments
5. Execute Confirm Payment Batch (APPBCF) and the following error appears:
APP-SQLAP-10252: You Cannot confirm a payment that does not have any payment documents.
The status stays CONFIRMING.
This problem started after applying 11i.FIN_PF.F.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms