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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 FEBRUARY 25, 2019

Applies to:

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

Symptoms

Issue
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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
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Payment date should get defaulted

Cause

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In this Document
Symptoms
Cause
Solution
References


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