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Payment Details Not Showing Up In Supplier Portal (Doc ID 2431504.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

In Supplier Portal, the payment details are not returned.

Issue is replicable by following bellow steps:

Navigate to Supplier Portal > go to an Invoice > click on Payments tab > view the Payment > click on the Payment number > all details are blank

Expectation is to be able to see payment details on an invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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