My Oracle Support Banner

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

Last updated on AUGUST 12, 2024

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
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

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.