R12:AP:When and How to Change Invoice Payment Method ? How To Pay An Invoice With Different Payment Method, Other Than The One Provided On Invoice ? (Doc ID 2186961.1)

Last updated on OCTOBER 19, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
User is not able to Change payment for Invoices with Payment Method 'Check' from a Payment Method of "Wire" or vice versa.

Goal

User is not able to change payment for Invoices with Payment Method 'Check' from a Payment Method of "Wire" or vice versa.

Steps to reproduce
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1) Create Standard Invoice with Payment Method 'CHECK', and Validate

2) Navigate to Payment Workbench, select 'Manual' Type, and Payment Method 'WIRE'

3) Click Enter/Adjust Invoices, the Invoice LOV not showing the Invoice created in Step-1

 

Refer to AP User Guide Page -5-13 - Recording Manual Payments and Wire Transfers, the user guide says the following:
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With a manual payment, you can override some payment controls of Payables. You can record a single payment for multiple Pay Alone invoices. You can record payment for invoices that are associated with any Payment Method type, except Electronic.

Solution

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