This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
PAYMENT DOCUMENT IN USE: We cannot select a payment document if it is currently in use in another payment batch. We must confirm or cancel the other payment batch before you can use the payment document.
How to know which payment batch selected the document.
In the Payment Batches window choose the find button and select 'In Process' from the Status parameter. Press find and the payment batch in question will be shown.
