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R12: Invoices Entry form (APXINWKB): Payment Method is not defaulting from Supplier Site (Doc ID 1443452.1)

Last updated on SEPTEMBER 06, 2016

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.
Invoices Entry form (APXINWKB)

Symptoms

On the Invoices Workbench, Payment Method from Supplier Site is not defaulting.

Cause

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In this Document
Symptoms
Cause
Solution
References


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