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R12:AP:No Default Payment Date When Using "Pay In Full" to Pay an Invoice (Doc ID 2024802.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


Payment date is not getting defaulted in Payment workbench when using pay in full feature.

When user is passing an invoice from Invoice workbench, validated it and clicked Pay in full option and moved to Payment workbench.


It is expected that the Payment Date should get defaulted as SYSDATE when issue a payment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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