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R12: Imported Invoice Workbench Payment Method ACH Is Missing In LOV (Doc ID 1927103.1)

Last updated on MARCH 26, 2018

Applies to:

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

Goal

Invoice with Payment Method ACH has been imported and appearing in Invoice workbench as ACH (e-Commerce Gateway). 

But in Payment method LOV ACH is missing in Invoice workbench.

Steps to reproduce :

STEP 1:

Created Invoice using Open Interface Invoices with Payment method : ACH
Invoice num : Test


STEP 2:
Navigate to invoice worbench:
Payment method :ACH (e-Commerce Gateway) appearing with description
Then Clicked on Payment method LOV : ACH payment method not displayed


STEP 3:
Navigated to >Setup >Payment > Payment Administrator
           Funds Disbursement Setup > Payment Methods

    Under Search section : Code : ACH(Entered)>Click on GO
     Status : Inactive

STEP 4:
Tried to make payment using "Pay in full" option
system forcing to change the payment method as its inactive

 

Solution

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