AP Payment Issue

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 ).
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nagaramesh
Posts: 64
Joined: Sun Jun 29, 2008 12:47 am
Location: India

AP Payment Issue

Post by nagaramesh »

Hi,
When I am trying to save the payment, System is giving following note which is not allowing to save the pmt. '<b> Documents payable of single payment request could not be inserted in to database' </b> . Even select more than one Inv also same note is displaying.

Please help me in this regard.

Environment : R12

regards
nagaramesh
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