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APXINWKB Payment Method Not Defaulting onto the Invoice Workbench After Applying RPC Patches (Doc ID 1465463.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice

After applying RPC patches: 13563481 and 13563489 the default Payment method stopped to populate when entering an invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoice > Entry > Enter Invoice for Supplier

Cause

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