R12: AP: Account Analysis Report – Sub Ledger Accounting (Payables) Does Not Show The Party (Supplier) Name (Doc ID 1278516.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

How to get Supplier Name in Account Analysis Report when run from Payables?

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