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Unable To Enter Quickcheck For Polish Eft Formats (Doc ID 397791.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:JEPLEFT1.RDF - Polish Pekao EFT Format

Symptoms

When attempting to pay an invoice using quick payment and Polish Pekao EFT format, the following error occurs.


APP-SQLAP-10380 You cannot select this payment document because it is in use by another payment
batch. Please select another payment document

The issue can be reproduced with the following steps:
1. Responsibility: Oracle Payables
2. Path: Payments -> Enter -> Payments
3. Create a quick payment.
4. Execute the Polish Pekao Credit Transfers EFT Format (JEPLEFT1)
5. Create another quick payment and the following error occurs:

APP-SQLAP-10380 You cannot select this payment document because it
is in use by another payment batch. Please select another payment document

Cause

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In this Document
Symptoms
Cause
Solution
References


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