I cant pay batch invoices
I have a problem when I pay a batch invoices:
MSG-00024: The payment batch could not be built because the number of payments is greater than the number of available payment documents. Either increase the Last Available document number for this payment document, or cancel the batch and resubmit it using a payment document that has a sufficient number of documents available.
I have 11.5.10.2 EBS
Please anybody what is this message ? or what is the mistake?
Regards/Thanks
Alex