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Bug in populating ACCTS_PAY_CODE_COMBINATION_ID

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edited Mar 23, 2024 2:10AM in Payables, Payments & Cash Management 1 comment

We have identified a system bug and raised SR for the same 3-35701967761,.

Bug description:

The following default code on Fusion "ACCTS_PAY_CODE_COMBINATION_ID value in poz_site_assignments_all_m" is not getting populated.

We have already done setup of default Prepay and Liability Code combination in Manage Common Options for Payables and Procurement on Fusion.

But system is not taking the default ACCTS_PAY_CODE_COMBINATION_IDs

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