ERPstuff - Oracle EBS Community

Dear All,

I have some problem in my payment when i am trying to make the quick payment against my doucument i am getting the error message the doucumnet is use by another batch how to check the old batch is there any standard reports are avilable or how to overcome this problem,


Advance thanks,

M.Sadhik Ali

Hi,

We can find out the batch status in following way.

Go to payment batch and press F11 enter status column as

Selecting
Selected
Built
Formatting
Formatted
Confirming

and enter respective Paygroup then Ctl+F11.
I am sure your batch is selected in above either one status.either you can confirm the batch or cancel the payment batch,then only system allow you to enter another batch.

if any other queries,Please let me know.

Thanks & Regards,

Siva