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