R12: AP: ACCTS_PAY_CODE_COMBINATION_ID of AP_INVOICE_PAYMENTS_ALL is NULL (Doc ID 2268998.1)

Last updated on MAY 31, 2017

Applies to:

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

Goal

The table that CCID of the credit is stored is ACCTS_PAY_CODE_COMBINATION_ID of AP_INVOICE_PAYMENTS_ALL.
However, the data of the blank exist ACCTS_PAY_CODE_COMBINATION_ID.

Solution

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