AP_INVOICE_SELECTION_CRITERIA not being populated in R12
Hi,We are upgrading from EBS 11.5.10 to R12.1.3
I have created an Invoice, Validated it, then from Payables Manager/Payments/Entry/Payments paid the Invoice. (created 2 invoices - for CHECK and EFT respectively)
I have found records in AP_INVOICE_PAYMENTS, AP_CHECKS_ALL as well as in View Payments tab in the Invoices form the invoices are showing as paid.
But there is no record in AP_INVOICE_SELECTION_CRITERIA for these invoices.
I would like to know if AP_INVOICE_SELECTION_CRITERIA has become obsolete in R12, replacement payments if any or how is Invoice Payment processed in R12.1.3.
I have created an Invoice, Validated it, then from Payables Manager/Payments/Entry/Payments paid the Invoice. (created 2 invoices - for CHECK and EFT respectively)
I have found records in AP_INVOICE_PAYMENTS, AP_CHECKS_ALL as well as in View Payments tab in the Invoices form the invoices are showing as paid.
But there is no record in AP_INVOICE_SELECTION_CRITERIA for these invoices.
I would like to know if AP_INVOICE_SELECTION_CRITERIA has become obsolete in R12, replacement payments if any or how is Invoice Payment processed in R12.1.3.
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