Payment Details Not Showing Up In Supplier Portal
(Doc ID 2431504.1)
Last updated on NOVEMBER 29, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
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.
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