Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Getting Failed To validate all rows in transaction when creating manual payment

in Payables, Payments & Cash Management 16 comments

Summary:

I am testing the creation of a manual payment after 24C in our non prod and am getting an error that is "JBO-27023: Failed to validate all rows in a transaction". The doc I found on support says it has to do with my bank account set up requiring

"Document category code has no more paper documents available. System is trying to generate paper document but Document number is not available."

This doesn't make sense as my set up for the Payment Document types does not have a last document number that has been exceeded. I have a first available and last used but that is it. Is anyone else getting this error?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!