R12:AP/IBY Payment Document Number Not Defaulted for Electronic Quick Payments or Manual Payments

(Doc ID 1524813.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


In R12, the Payment Document value is not automatically defaulted when creating an Electronic Quick or Manual payment.  Is this expected?


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