Apply Payable Document Error

While applying a payment to a posted invoice in the payable module, an error pops up indicating that ” You can’t choose this document because it is part of a recovered batch or is still in the process of posting” as illustrated in the screen shot below.

Nothing exists in the batch recover, don’t waste time looking for any corrupted records there 
This issue occurs due to having the…

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Apply Payable Document Error

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