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TOPIC: Problem when Paying Single Invoice
#3105
ERPKumar (User)
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Problem when Paying Single Invoice 11 Years, 11 Months ago  
Hello Hasan,

I was learning AP and I have a problem at this video - Paying Single Invoice.

When I try to "Pay in Full" my invoice what I have, I selected payment date, selected Bank Account, Payment Document as Check, Payment Procees File we created as Check, etc., and tried to save it, I have this problem.

I`m attaching TWO Screen shots here. Could you please help me out ?

Thanks.
http://handsonerp.com/images/fbfiles/images/Capture1.PNG
 
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Last Edit: 2012/05/24 14:42 By handsonerp.
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#3106
ERPKumar (User)
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Re:Problem when Paying Single Invoice 11 Years, 11 Months ago  
Hi Hasan,

Never mind, I`m able to solve the issue. It could not find the US.msb file in my appl/iby/12.0.0/mesg and that is causing the problem.

I copied it from somewhere else (from payables) and moved to payments dir and then run a Generate Message Concurrent Request for Payments module.

This solved the problem, I`m able to pay the single invoice now and can see the Format Payment Instruction printed on the PDF.

Thanks.
 
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#3121
handsonerp (Admin)
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Re:Problem when Paying Single Invoice 11 Years, 11 Months ago  
The patch that Oracle has for this issue would do the same thing that you did through the back end. It would supply the missing file.
If I am not wrong, you can bypass this error by re-selecting the payment method using list of values.
 
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