Payables and Cash Management - EBS (MOSC)

MOSC Banner

Zero amount check issue

edited Apr 8, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are trying to create a payment for 2 invoices Invoice-1 with amount 20,000 and Invoice-2(Debit Invoice) with amount -20,000. While saving the payment we are facing the below error.

The set up for zero amount payment is there for the corresponding bank account and we have done zero amount payments before but this time we are facing this error.

APP-SQLAP-10637: The system cannot create this payment because one or more invoices selected for this payment have also been selected in a payment batch. Reselect the invoices for thos payment before continuing.

Any help is much appreciated.

Regards,

Shabana.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center