Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When creating a payment process request (PPR), one needs to enter a supplier name in the Payee field. But find that some suppliers are not appearing in the Payee LOV.
The issue does not exist on payment workbench
Expect all active payee to be coming in the Payee LOV
Steps to reproduce
1. Go to "Payment Manager".
2. Click on "Submit Single Payment Process Request"
3. Enter a supplier name in the Payee field, no results.
4. Check in payment workbench, the supplier name appears.
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