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R12: AP: On the Pay In Full Screen the Payment Date Field Defaults Back To Sysdate After Exiting the Trading Partner Field (Doc ID 2989597.1)

Last updated on NOVEMBER 28, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


If the user changes the "Payment Date" field first, then clicks on the "Trading Partner" field and tabs out, the modified payment date gets reset back to the current date.

To Replicate:

  1. From a Payables Responsibility navigate to Invoices -> Entry -> Invoices
  2. Pull up an unpaid invoice that's validated and ready to be paid
  3. Click on "Actions"
  4. Check the "Pay in Full" checkbox
  5. Click "OK"
  6. Update the payment date field to a different date
  7. Click on the "Trading Partner" field
  8. Hit Tab to advance to the next field
  9. Review the payment date and it will be reset to the current date


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In this Document

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