My Oracle Support Banner

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

Last updated on JULY 27, 2018

Applies to:

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

Symptoms

Issue
-------
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

Cause

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
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.