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 laterInformation 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 |