The payment document has no associated invoice payments APP-SQLAP-10052
Hello All,
When i am trying to make a single payment (Quick Payment) using Oracle Payment workbench. I get an error "The payment document has no associated invoice payments". I can process Manual payment successfully using the same payment process profile i am using for Quick Payments however it doesn't work for Quick but does for Manual payments.
I am on R12.1.3 and have recently upgraded from 11.5.10.2. Is there something I am missing from set up or configuration point of view? Do i need to create a new payment process profile? Is there something i need to do link up my Invoices, Bank account, payment process Profile? I am just using a seeded standard payment process profile (Standard Check) I have looked up on Metalink and it tells me to verify the following files in the environment. If it doesn't then i need to apply a patch
When i am trying to make a single payment (Quick Payment) using Oracle Payment workbench. I get an error "The payment document has no associated invoice payments". I can process Manual payment successfully using the same payment process profile i am using for Quick Payments however it doesn't work for Quick but does for Manual payments.
I am on R12.1.3 and have recently upgraded from 11.5.10.2. Is there something I am missing from set up or configuration point of view? Do i need to create a new payment process profile? Is there something i need to do link up my Invoices, Bank account, payment process Profile? I am just using a seeded standard payment process profile (Standard Check) I have looked up on Metalink and it tells me to verify the following files in the environment. If it doesn't then i need to apply a patch
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