R12:AP:AP_INVOICES_ALL.PAYMENT_STATUS_FLAG Becomes P In Format Payment Instructions
Last updated on JANUARY 25, 2016
Applies to:Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.
Payment status flag is set to 'P' when
an invoice is 'Partially Paid', which
is specifically what is happening when
2 split payments on an invoice.
And, in the case of the same time, CREATION_DATE of the AP_CHECKS_ALL table occurs.
60004 2017/06/02 15:45:49
60003 2017/06/02 15:45:49
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms