Payment Method lookup code value blank under AP_INVOICES_ALL table
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