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Payment ID is blank in AP_CHECKS_ALL table

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team,

We have a payment created in our front end system which is fully accounted and reconciled. However when we query the AP_CHECKS_ALL table using this payment number as Check number in the query then we can see that for this payment the payment id is blank.

Can you please advise why this is happening?

Content (please ensure you mask any confidential information):


We have a payment created in our front end system which is fully accounted and reconciled. However when we query the AP_CHECKS_ALL table using this payment number as Check number in the query then we can see that for this payment the payment id is blank.

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