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.
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.
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