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R12:IBY Not Selected Invoices To Pay In APXPBASL For Supplier Type As 'Supplier' (Doc ID 1134595.1)

Last updated on JULY 02, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Supplier Hub - Version 12.1.2 and later
Information in this document applies to any platform.


When creating a new supplier (type = vendor) in R12, the field vendor_type_lookup_code is not filled with value 'VENDOR'.
So when launching a payment process request by filling value 'Supplier' on Supplier type parameter on 'Scheduled Payment Criteria Selection' tab,  no invoice is selected even if they met the other criteria.
When, we don't fill this parameter, invoices are selected.

### Steps to Reproduce ###
1) Create a supplier
2 )Create an invoice on supplier created at step 1, validate it and post it.
3) Create a payment process request by filling
- supplier type ='Supplier'
-payee ='Vendor' created at step 1
submit request
4) no invoice has been selected.

if the same steps are followed but without filling supplier_type parameter, the invoice is selected.

Furthermore,The same steps with a supplier created in R11 instance, the invoice is selected.




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