Supplier Details Blank in Payables Open Interface for Vouchers from OTM
Last updated on MARCH 08, 2017
Applies to:Oracle Freight Payment, Billing, and Claims - Version 6.0 and later
Information in this document applies to any platform.
***Checked for relevance on 21-Jan-2013***c
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms