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 11.13.18.02.0 and later
Information in this document applies to any platform.
On : 11.13.18.02.0 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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