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R12: AP: Maturity Date Greyed Out on Payment Workbench (Doc ID 985668.1)

Last updated on JUNE 17, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form: APXPAWKB.FMB - Payment Workbench


When making a quick/manual payment, maturity date is grey and cannot enter a value.

Steps to reproduce

Create a Quick/Manual payment.
a. Enter the Supplier and Supplier site
b. Enter the bank account(or select from the LOV)
c. Payment method gets defaulted.
Even if the Bills Payable is enabled for the Payment Method, Maturity Date is greyed out.


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