My Oracle Support Banner

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.

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.