Last updated on MARCH 08, 2017
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.
Payment date should get defaulted
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms