How To Assign Or Change Payment Method On AP Invoice (Doc ID 1985102.1)

Last updated on JULY 29, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On the AP invoice Header in the Show More - there are no fields to modify or assign new payment method.
Due to this issue we cannot make ACH payments selection.

How can we achieve this?

The navigation for this is:

1. Payables> Invoices>Create Invoice>
2. Try to find the field Payment Method.
3. Could not find it at the Invoice Header

Solution

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