11i: AP: Confirming a Payment Batch Errors with: APP-SQLAP-10252
(Doc ID 331289.1)
Last updated on APRIL 04, 2025
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 |