R12:AP:Payment Method Default Incorrect In Invoice Batch Workbench
(Doc ID 1267926.1)
Last updated on DECEMBER 12, 2023
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench
Symptoms
Find that Payment Method for a supplier is not defaulting when creating an invoice for the supplier
EXPECTED BEHAVIOR
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Expect the payment method defaulting to the method setup for the supplier or supplier site
STEPS
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The issue can be reproduced at will with the following steps:
- as Payables Superuser navigate to Invoice Batch Entry.
- enter batch name and date
- click 'Invoices' to enter invoices
- enter the details details of a supplier
- payment method is not defaulting to the method setup for the supplier or supplier site
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |