Build Program error

Question

I am trying to make batch payment in Release 12 via a Payment Manager.
The invoice which are selected by the payment process request belong to 2 operating units. The problem comes with the build progam getting errored out.
The out file displays the following message:
"Build program error: Exception occured when attempting to create payments from the documents payable of the provided payment service request."
The log file is as follows:
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 22-JUN-2009 15:08:50
**Starts**22-JUN-2009 15:08:50
**Ends**22-JUN-2009 15:09:08
BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 22-JUN-2009 15:09:09
Could someone please provide a solution for this.
you may email me at [email protected]

Answer 1

so if i have 2 sites...say X and Y then I can pay invoices from these two sites using a single check.
say on X site i entered invoice 1 and 3
and on Y site i entered invoice 2 and 4
so can i pay all invoice 1 2 3 and 4 using batch payment..i know this is yes
but the question is can i pay using a single check???