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11i: Pay In Full After Selecting Debit Memo and Invoice Receives APP-SQLAP-10246 if One of the Scheduled Payment Lines has a Scheduled Payment Hold on the Debit Memo (Doc ID 351054.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
APXINWKB.fmb

Symptoms

A debit memo has two scheduled payments.  One of the scheduled payments is on a scheduled payment hold  In the Invoices window, select an invoice and this debit memo and click on the Actions button.  Select Pay In Full.  The following error message occurs:

APP-SQLAP-10246: The scheduled payment you selected for full payment is on hold and therefore
cannot be paid. Remove the hold.


Changes

Upgraded from 11.5.5 to 11.5.10.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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