R12:AP:Payment Method Code Is Null And for ERS Invoice In AP Interface Table (Doc ID 2346736.1)

Last updated on MARCH 04, 2024

Applies to:

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

ERS Invoice is not getting interfaced to AP with below error.

The payment method code is NULL and the invoice import is rejected with the following error, "Payment method is invalid'.

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In this Document

Symptoms

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