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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document