APXNACHA Failed: Msg-00041: There Are No Checks In This Payment Batch. (Doc ID 413886.1)

Last updated on OCTOBER 15, 2015

Applies to:

Oracle Payables - Version:
Information in this document applies to any platform.



In support of a pending implementation of NACHA payments in Payables, a test payment batch was processed but the Format Payments process failed with the following message lines displayed in the APXNACHA concurrent request log file.  Why did this occur?

MSG-00041: There are no checks in this payment batch.
REP-1419: 'beforereport': PL/SQL program aborted.


In running a test payment batch process for a pending NACHA implementation, the target test invoice(s) did not get autoselected, but I was able to manually select it in the Modify Payment Batches window. What caused the invoice to not get Autoselected?


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