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