R12:AP:Payment Method Code Is Null And for ERS Invoice In AP Interface Table
(Doc ID 2346736.1)
Last updated on AUGUST 05, 2024
Applies to:
Oracle Payments - Version 12.1.3 and laterOracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
Symptoms
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'.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |