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R12 AP Invoice Workbench (APXINWKB) Inactive Payment Reason Code is Showing in LOV (Doc ID 2109471.1)

Last updated on JULY 17, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Inactive Payment Reason Code is showing in LOV on Invoice Workbench form.

STEPS
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

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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