Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Unable to Issue Future Dated Check for Customer Refund
For refund type payments, payment method lov in AP is not showing Bills Payable Payment Method.
LoV for normal payment to normal suppliers have "Check" but LoV for payments for customer refunds in payments have no "Check" as displayed.
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