Payment Method Default Incorrect In Invoice Batch Workbench (Doc ID 1267926.1)

Last updated on MARCH 08, 2017

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
-----------------------
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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