R12: AP: AP_VENDOR_PUB_PKG Does Not Bring Correct Payment Method
(Doc ID 2487880.1)
Last updated on JULY 08, 2020
Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
In Oracle Payables, the AP_VENDOR_PUB_PKG does not bring correct payment method when the column of the API is not populated.
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