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?
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
|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.|