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Duplicate Users in "Entered By" Field in Payables Invoice Register Job (Doc ID 2437291.1)

Last updated on FEBRUARY 08, 2019

Applies to:

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


On : version, Manage Invoices-Audit Invoices

When attempting to run the Payables Invoice Register Report by populating the "Entered By" parameter, the user IDs are being returned 3 times by the search window.
The application should return a single user id for each user.

Steps to Reproduce:
1. Navigate to Scheduled Processes > Payables Invoice Register
2. On the "Entered By" parameter, search for a user ID.
3. The search results return the same user ID thrice.




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