Last updated on MAY 26, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Inactive Payment Reason Code is showing in LOV on Invoice Workbench form.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Go to Invoices > Entry > Invoices
3. Create a new invoice
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