EAP: Getting Error "You may need to disable the Separate Payment flag for some of the scheduled payment(s) (7015,450)" , While Saving Voucher With Credit/Negative Amount (Doc ID 2968201.1)

Last updated on AUGUST 21, 2023

Applies to:

Symptoms

Getting below error when trying to save the voucher with credit/negative amount:

Error:
You may need to disable the Separate Payment flag for some of the scheduled payment(s) (7015,450)

You may need to disable the Separate Payment flag for some of the scheduled payments to avoid multiple payments getting created by Pay Cycle.

Steps:

1. Go to Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Create a voucher with credit/negative amount
3. Save the voucher.

Cause

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