One zero dollar payment rejecting

eBusiness Suite 12.1.3

I entered 27 zero dollar invoices that were identical except for distribution amounts in order to load 1099 amounts from an acquisition.  I ran the payment process request including zero dollar invoices.  26 of the payments processed without issue and 1 rejected with "Zero amount
payment not allowed for the internal bank account used."  This is tied to the same internal bank account that the other 26 invoices used.  I have looked at everything I can think of to try to clear this invoice and have failed at every attempt.  ANY help would be greatly appreciated.  If there is other information I can provide, I would be happy to do so.