Last updated on JANUARY 27, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The issue can be reproduced as follows:
1. Navigate to the Invoice Workbench: Payables > Invoices >Invoices Entry
2. Enter Header data and select a value for the 'Delivery Channel' field.
3. Tab out to the 'Invoice Currency' Field and change the value.
4. Check the Delivery Channel field and see that the value is now null
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