R12/AP: Remit To Supplier Site is not Defaulted From the Invoice After the Supplier Site Has Been Changed
(Doc ID 2018923.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Remit To Supplier Site is not completed correctly while submitting a new Payment Process Request (PPR)
The issue can be reproduced at will with the following steps:
1) Void a check payment
2) Change the supplier site on the invoice
3) Re-validate the invoice
4) Initiate the Payment Process Request
5) View Payment -- Remit to Supplier Site is not is not completed correctly , accordingly to the new supplier site which was changed
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