Migrated AP Invoices Using Danish EDI Payment Show Different Payment Method At Invoice Header and Payment Schedule

(Doc ID 1611645.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


Invoices migrated from 11i to R12 which are using the danish EDI payment, showing correctly the new payment method "Domestic Transfer Short" at invoice header.

However, on the View Scheduled Payments,its shows payment method: "Electronic".

when processing a payment batch it reads Electronic and accordingly fails validation.


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