The provided payment document is exhausted. Select a different payment document or select skipped do

Hi All

We are trying to activate a new checkbook row in Oracle from the cash module that AP can make payments, it becomes all the steps in the module to create the new document and we see that this set but when trying to select the row AP the check is not allowed.

Please help us to review what may be the cause not to make payment with a new checkbook.

Regards.