Payables and Cash Management - EBS (MOSC)

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New added Payment Reason codes not showing up in Payment Reason field LOV in R12 invoice workbench

edited Aug 20, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I added new Payment Reason codes through the Payment Administrator form. The codes I entered are for the country = Thailand.  I then proceeded to enter a Test invoice in the Invoice Workbench for a Supplier with a Site in Thailand.

After the Supplier and Site, I then went to the Payment Reason field and clicked the drop down list of values. I did not find the new Payment Reason codes I added for Thailand.  Why?   Are there any setups missing?  Please advise.  Thanks.

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