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R12: AP: Supplier Does Not Default Payment Method Due to Duplicate Payees (Doc ID 1231460.1)

Last updated on FEBRUARY 13, 2019

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.

Symptoms

On application release 12, when creating an invoice against a given supplier, find that the Payment Method is not populated with the default value as set up in the Supplier screens.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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