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.

Symptoms

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


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

Cause

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