My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2019

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.