Fusion AP: Receiving Error During Pay in Full - No Document Category Exists for the Selected Payment

Fusion AP: Receiving Error During Pay in Full - No Document Category Exists for the Selected Payment Document or Payment Method. I have checked following steps but did not work. 1. Log into the application 2. Navigate to Setup and Maintenance 3. Look for the task Manage Payment Methods 4. Query the Payment Method from the bank account 5. Uncheck the Bills Payable check box under the Bills Payable tab 6. Save the changes 7. Verify the issue is resolved