R12 - Payment Document not showing if Type = Quick in Payments Workbench (Not Payments Manager)
We use the Payments form to process outside payments in oracle.
The invoice is processed in oracle, and we use the form to effectively mark the invoice as paid etc etc.
However, if we leave the Type field as Quick, we can't select one of the Payment Document.
If we change the field to Manual, we can select the Payment Document we want.
Is there a setup step i'm potentially missing that makes the Payment Document available if the Type = Quick ?
Cheers,
Russell H.