R12: Payables: Invoice Workbench (APXINWKB.fmb) Payment Method Wiping Out After Entering PO Number In Invoice Header

(Doc ID 2106845.1)

Last updated on MARCH 02, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When user enters the PO Number on Invoice Header after entering the Supplier site, the defaulted Payment Method field is wiped out

Due to this issue, user need to enter the Payment Method Manually. This is time consuming and involves the risk of selecting a non default value of Payment Method


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