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.

Goal

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

Solution

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