My Oracle Support Banner

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

Last updated on FEBRUARY 25, 2019

Applies to:

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


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.

Expected behavior
Payment date should get defaulted


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.