R12: AP: Inconsistent Payment Methods Data Displayed After Updating Supplier / Supplier Site Payment Method "Default" Checkbox.
(Doc ID 2993061.1)
Last updated on JANUARY 22, 2024
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
Issue updating AP payment method on supplier site.
Incorrect/inconsistent display of Payment Methods for a supplier or supplier site.
Incorrect refresh after updating the "Default" checkbox for a supplier or supplier site.
Steps to reproduce:
- Login into Oracle Applications using a Payables responsibility.
- Open the Suppliers OAF Page
(N) Suppliers > Entry - Query for a Supplier
- Click on "Payment Details" on the side bar menu on the left.
- Scroll down to the "Supplier Sites" section and query for a particular Site
- Click on "Update Payment Details"
- The Payment Methods are listed. Noticed the following:
- Both Payment Methods Clearing and Check appear as Default (Default checkbox checked).
- And, Payment Method Check appears twice (2 times listed).
- User checked "Default" for payment method Electronic. Other payment methods "Default" values are cleared (NULL-out).
- Save the changes.
- Then, the user re-opens the "Update Payment Details" OAF Page, Payment Method Check appears with Defaults checked again.
This issue happens with any payment method tries to default.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |