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R12: AP: AP_INVOICES_ALL.Vendor_ID, Vendor_Site_ID = -222 for a Payment Request Invoice for Refund Payments (Doc ID 2396165.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Payment Requests from AR refunds are coming over to AP with vendor_id and vendor_site_id = -222 in AP_INVOICES_ALL and AP_CHECKS_ALL.  Is this an issue or how the process is designed to work?


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