Last updated on MARCH 11, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
In manage invoices page,When the Payment Request invoices are searched with employee name in the supplier/Party field,it says invalid value.It works when
the invoice number is searched.Employee Name gets populated in the supplier field when the payment request invoice is opened.
Steps to reproduce
1) Navigate -> Invoices
2) Manage Invoices
3) Provide employee name in the supplier or party field to search for payment request invoices created for this employee
4) Field says Invalid Value
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