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R12: AP: Supplier Number and Name are Missing for Some Upgraded Invoices in the Tax Audit Trail Report (Doc ID 1061029.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

The Supplier Number and Supplier Name does not appear for upgraded invoices in the Tax Audit Trail Report after upgrading from R11i to R12.


Changes

 Upgrade from R11i to R12.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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