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