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R12.1:AP/CE: Payment API Does not Populate the CE_BANK_ACCOUNT_USE_ID Correclty (Doc ID 2073329.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

XLA_EVENT does not get processed by the Create Accounting process for transactions created through API AP_PAY_SINGLE_INVOICE_PKG.AP_Pay_Invoice_In_Full.

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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