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R12:AP:APXINWKB Payment Method Not Defaulting onto the Invoice Workbench After Applying RPC Patches (Doc ID 1465463.1)

Last updated on MAY 13, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.X version and above, 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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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