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Payables and Cash Management - EBS (MOSC)

Problem in payment batch

Mar 3, 2013 1:46AM edited Mar 3, 2013 4:52PM in Payables and Cash Management - EBS (MOSC) 3 comments

Hi All,

We are running payment batch and not done any customizations so far.

Payment batch is formatted and when I try to choose Confirm Payment Batch and Print Final Register, and click Ok, face following error mesage:

APP-SQLAP-10252: You cannot confirm a payment batch that does not have any payment document.

Please guide us what need to be done.

Tagged:

EBS-FIN-Payables

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