My Oracle Support Banner

G-Invoicing: Using Custom Hook Po_igt_perf_custom.default_inv_hr_line Does Not Properly Update Invoice Payment Method (Doc ID 2875475.1)

Last updated on JULY 21, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
G-Invoicing: po_igt_perf_custom.default_inv_hr_line unable to update Invoice Payment Method

When using the po_igt_perf_custom.default_inv_hr_line extension capability to default the desired Payment Method for IGT invoices created via the 'Intragovernmental Performance Integration to Payables Program', the ability to do so via this "hook" capability is not working as expected.

The issue is that the hook capability provides for updating the AP_INVOICES_INTERFACE.PAYMENT_METHOD_LOOKUP_CODE, but it needs to provide the capability to update AP_INVOICES_INTERFACE.PAYMENT_METHOD_CODE.

AP_INVOICES_INTERFACE.PAYMENT_METHOD_LOOKUP_CODE is an old field used in 11i and the field has been deprecated in R12. AP_INVOICES_INTERFACE.PAYMENT_METHOD_CODE is the newer R12 field which needs to be utilized by the hook capability.

Changes

 

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
Changes
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.