APXPAWKB : Document Number For A Supplier Refund Payment Is Editable

(Doc ID 1311479.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


Document Number for a Supplier Refund Payment is updatable.

In payment workbench, there are 3 payment types - Quick, Manual and Refund.
For Quick and Manual, the document number is not editable once the payment is saved/formatted.
But for Refund type, the document number has to be entered manually and is editable even after the payment is save/formatted and even after it is accounted. Is this an intended functionality?


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