R12: AP: Invoices Get Stuck In Payables Open Interface With Invalid Payment Method

(Doc ID 1127574.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


When users run the "Pay on Receipt Autoinvoice" program, some of the invoices get stuck in the Payables Open Interface with "Invalid Payment Method".  Yet the payment method is valid at supplier site level.

Steps to reproduce
1 - Create a PO receipt for a given supplier with a (valid) payment method
2 - Create an invoice using the "Pay on Receipt Autoinvoice" program and observe the results.

Issue does not occur for all suppliers.


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