Unable To Enter Quickcheck For Polish Eft Formats
(Doc ID 397791.1)
Last updated on MARCH 17, 2020
Applies to:Oracle Financials for EMEA - Version 220.127.116.11 to 18.104.22.168 [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
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
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