R12: GST: After Confirm BOE Invoice Stuck in Interface With Error 'Invalid Payment Method'

(Doc ID 2309388.1)

Last updated on JANUARY 09, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


After confirm BOE (Bill of Entry) Invoice ,in Payable Interface can see error " Payment Method is invalid"


The issue can be reproduced at will with the following steps:
1. Create BOE invoice




Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms