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R12: AP: Supplier Name Not Shown in Payment Register or Payables Payment Posted Report for Refund Payments (Doc ID 1265841.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The Payables Posted Payments Register report shows the Supplier name as NULL for payments of refund invoices (payment requests).

Cause

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In this Document
Symptoms
Cause
Solution
References


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