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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 DECEMBER 05, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


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


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