When creating a payment run and removing a payment the Build Payments request completes with errors.
Following patching of 12.1.3 we cannot remove a single payment from the run. We get the following error "BUILD PROGRAM ERROR- CANNOT COMPLETE PAYMENT RECREATION". You can remove the complete
supplier but not one of many invoices.
The patches we have applied to test are as follows Payables recommended Patch Collection SEP 2013..
Has anyone else encountered this?