Former Terminated Employee Payment Failing Due To Pay Method not default correctly

(Doc ID 1556052.1)

Last updated on JANUARY 21, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version,

An employee who was originally terminated but came back to work and was rehired. He had an expense report with the end dates from his supplier record as well as the end dates on his pay method were removed. When entering an invoice, the payment method does not default from his supplier record but rather from what it was when was terminated. This cause the payment batch to kick his record out.


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