R12 : AP Payment REMITTANCE_MESSAGE1-3 Fields Getting Deleted When The Invoice Gets Re-validated

(Doc ID 2104522.1)

Last updated on MARCH 03, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


AP Payment Remittance Messages are getting deleted when the invoice gets re-validated due to various reasons. For example, we enter invoice with invoice amount $100 with Remittance Messages on its payment schedule.   If we update the invoice amount and re-validate, Remittance Messages get wiped off.

 These Remittance Messages are key to the business, as we print them on the check as Supplier Note.


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