My Oracle Support Banner

R12: AP: Why is There No Supplier Number or Supplier Site Listed on Receivables Refunds or Payments From Oracle Loans in Payables? (Doc ID 1250505.1)

Last updated on MAY 05, 2024

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle Receivables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.

Goal


Invoices created from refunds from Accounts Receivable or payments from Oracle Loans have no Supplier Number or Site listed. Why is this?


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!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.