Address Does Not Default From Supplier Site In Payment workbench for the AP/AR Netting batch (Doc ID 1955279.1)

Last updated on SEPTEMBER 07, 2015

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Netting payment batch created has null payment address and the address shows as mandatory

EXPECTED BEHAVIOR
-----------------------
Expect the payment address is default from the supplier site setup as the manual payment


Cause

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