My Oracle Support Banner

R12:AP: Payment Methods Assigned to Supplier & Site Do Not Show Up in Invoice Workbench Payment Method List Of Values (Doc ID 2593401.1)

Last updated on DECEMBER 02, 2020

Applies to:

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

Symptoms

Payment methods assgined to Supplier Payment Details page without end date.

eg: Wire, Check

But when going to create invoice and enter the related supplier and supplier site, the payment details filed LOV does not contain the assigned payment methods,even though the payment method assigned as null end date.

 

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


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