ERPstuff - Oracle EBS Community

HI all, i got an error when trying to create payment batch. After entering the payment batch information, when we choose actions event, and check select invoices, build payment, preliminary and format. I get the following error when i try to check confirm in the actions event.

"You cannot have any payment batch that does not have any payment documents"

Can anyone tell what the problem could be.

Thanks a lot.
ramk

You need define a payment documents for the bank account selected in payment batch form.

hi,while making the payments through batches,while doing formating u have to select the payable document .bz of that only ur getting that problem