Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Method lookup code value blank under AP_INVOICES_ALL table

edited Feb 25, 2020 5:08PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hello Gurus,

We are on R12.2.4

There are lot of AP invoices where i can see Payment Method is populated as either "Electronic" or "Wire" or "Check in AP invoice workbench...but when i check in AP_INVOICES_ALL table, Payment Method lookup code field is blank for many rows...

Any idea what could be the reason?

We are building some custom report and within the report we are using AP_INVOICES_ALL.PAYMENT_METHOD_LOOKUP_CODE and as this field has null value, our custom report shows blank under Payment method code column...

Regards,

Arvind

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center