R12: AP: Invoices not Selected in PPR after Updating Remit-To Supplier in Invoice Workbench
(Doc ID 2355049.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.
There is a requirement to update the Remit-to Supplier in the AP Invoice Workbench (APXINWKB). Notice that the header field is greyed out (cannot update) for Remit-to Supplier Name. From the Scheduled Payments tab, it is possible to change the Remit-to Supplier field, but, upon creating a Payment Process Request (PPR), the Invoice is not selected for payment. Why is this occurring?
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