Quick Payments in R12 is not populating payment_instruction_id in CE_PAYMENT_DOCUMENTS Table
Hi All,
In R12, I am currently making Check payments using PPR and using a specific payment document which is defined to a specific bank account, the column payment_instruction_id is getting populated when payments are made through PPR (using Payment Manager), whereas when making payments through Quick Payments it is not populating payment_instruction_id in CE_PAYMENT_DOCUMENTS Table.
Any assistance on this topic will be of great help.
Thanks,
Jay