My Oracle Support Banner

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 JULY 08, 2020

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

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.