Manage Invoice Saved Search - Multiple Conditions of Supplier Number Does Not Equal Does not Return Expected Results (Doc ID 3003688.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Goal

In Search Invoices, if there are multiple conditions of Supplier Number Does Not Equal, the invoices for all suppliers are returned and the search criteria is not honored.
However, if there is only one condition for Supplier Number Does Not Equal, then that specific supplier's invoices will not be rendered in the results.

Solution

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In this Document

Goal

Solution

References

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Manage Invoice Saved Search - Multiple Conditions of Supplier Number Does Not Equal Does not Return Expected Results (Doc ID 3003688.1)

Applies to:

Goal

Solution

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

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