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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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