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R12 APXPAWKB Refund Payment Cannot Have User Defined Document Category. Always Defaults as 'Supplier Refund Payment' (Doc ID 2411079.1)

Last updated on JUNE 14, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Document Category for Refund Payment is always defaulting as Supplier Refund Payment instead of the one defined by user.

The issue has the following business impact:
Due to this issue, users cannot default desired document category


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