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R12/AP: Delivery Channel Code is not Populated for the Unpaid Historic Invoices (Doc ID 1351535.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Users had several payable documents (invoices & memos) that were eligible for payment and correctly getting selected for their Payment Process Request.

However, the Payment Process Request was getting the following error.



Changes

Upgrade from R11i to R12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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