APP-SQLAP-10252: You cannot Confirm a payment batch

Dear all:
IN ORACLE EBS 11.5.9 , When I click the button "Action 1" in "Payment --> Entry --> Payment Batch" and choose the "Confirm the payment Batch" will show the error:
*"APP-SQLAP-10252: You cannot Confirm a payment batch that does not have any payment documents"*
How can I fix the issue?
Regards
Terry

Dear Hussein:
Thank you for your reply. I've checked the ad_bugs and find the Patch 3682716 and 2375849 had been applied. My case seems like hit the Note: 282133.1. I was new for the AP module, I'm not sure the directory of the setting in Note 282133.1. Can you tell me the directory?
1. Review the Preliminary Payment Register output file. It should show an invoice with Document
Number=******* and message No Supplier Bank
2. Check that there is an existing supplier bank
3. Check that a supplier bank is attached to the supplier site for the impacted invoice
4. Check that the Remit-to bank account in Invoice Payment Schedules is correctly populated.
Regards
Terry

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APP-SQLAP-10380: You cannot select this payment document

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App-Sqlap-10380 You cannot select this payment document payment batch formated [ID 309655.1]
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Oracle Payable - Payment Batches error " APP-SQLAP -10380"

Hi,
I still trying to get my head around this module but i get this error message - APP- SQLAP-10380
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I have gone to Action button to try to cancel this error but still i can get past this. This also means that i cant get batch payment on any other invoices.
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Hi,
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[App Sqlap 10380 You cannot select this payment document payment batch formated|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=309655.1]
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MHKIM:(AP) Payment Batch의 status중 Overflow에 대해서

QUESTION
=========
payment batch를 생성할때,
status - overfolw가 왜 나타나는지 확인할수 있을까요?
(APP-SQLAP-10049)
ANSWER
========
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* Overflow
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Hi
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Refererence:
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APP-SQLAP-10252: You cannot Confirm a payment batch

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