R12: Build Program Ends with Error after Review of Invoices RUP4

Build Program Error:

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??

Please refer to this document: Note: 558114.1