R12 Quick Payment hits error: Single payment request could not be inserted into database (Doc ID 469619.1)

Last updated on OCTOBER 17, 2014

Applies to:

Oracle Payables - Version 12.0.2 and later
Information in this document applies to any platform.


-- Problem Statement:
When making a quick payment receive form error “Documents payable of single payment request could not be inserted into database."
-- Steps To Reproduce:
1. Payables Responsibility
2. Payments> Entry> Payments
3. Find an invoice that has been Validated and Accounted and is ready for payment
4. Click on “Actions” button, select “Pay in Full” check box and click on “OK”.
5.The “Payments…Pay in Full” form will display.
6. Fill in required data and “Save”.
7. The error is thrown.




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