My Oracle Support Banner

R12: AP: Upgrade: AP_INV_SELECTION_CRITERIA_ALL.PAYMENT_METHOD_CODE (Doc ID 2199271.1)

Last updated on DECEMBER 03, 2020

Applies to:

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

Goal

AP_INV_SELECTION_CRITERIA_ALL.PAYMENT_METHOD_CODE as of 11i doesn't pass to R12.13 and that field becomes null for all records.

For below tables, PAYMENT_METHOD_LOOKUP_CODE and PAYMENT_METHOD_CODE got synched up.
AP_CHECKS_ALL
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL

 

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.