R12 AP: APXPAWKB Payment Document Is Grayed Out While Using Payment Request - Refund

(Doc ID 1989692.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Why while doing Refund Payment By Payment Workbench, Payment Document is grayed out, whereas this field is available for Quick Payment?


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