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R12:AP: AP_CHECKS_ALL.VENDOR_SITE_CODE Is NULL when the Payment is Created by the Payment Process Request (PPR) (Doc ID 2440969.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms


When invoices are paid by the Payment Process Request (PPR), VENDOR_SITE_CODE is not populated in AP_CHECKS_ALL. But when they are paid through quick payments, that field is populated. 




Cause

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In this Document
Symptoms
Cause
Solution
References


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