Remit To Supplier Name And Site Are Not Defaulting From Invoice making Quick Payment

(Doc ID 1666121.1)

Last updated on NOVEMBER 08, 2017

Applies to:

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

Goal

Remit to Supplier Name and Supplier Site are not defaulting from Invoice Workbench when user making Quick Payment from Payment Workbench
Invoice is created with a third party relationship supplier.
-Remit to Supplier Name and Supplier Site is defaulted on Invoice Head and Schedule Payments.

But when the users are making quick payment through Payment Workbench the Remit to Supplier Name and Supplier Site is not defaulting from Invoice Workbench or Schedule Payment when users are selecting the invoice from Enter/Adjust Invoices

However when the user is making the payment from Invoice Workbench -->Actions-->Pay in Full (The Remit to Supplier and Supplier Site is defaulting from Invoice Workbench)
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms