Supplier Details Blank in Payables Open Interface for Vouchers from OTM
(Doc ID 1301983.1)
Last updated on MAY 06, 2022
Applies to:Oracle Freight Payment, Billing, and Claims - Version 6.0 and later
Information in this document applies to any platform.
The OTM Voucher interface to Oracle AP is failing due to Supplier Details not being interfaced, even though the SUPPLIER_ID and SUPPLIER_SITE_ID are defined on the Service Provider.
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