R12: AP: How to Pay an Invoice with a Payment Method of "Check" with a "Manual" Type Payment in the Payment Workbench set for "Wire"

(Doc ID 2142929.1)

Last updated on MAY 26, 2016

Applies to:

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


If one has an invoice with a Payment Method of "Check", can it be paid using a "Manual" type payment in the Payment Workbench with a Payment Method of "Wire"?


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