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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.
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Symptoms


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.

Cause

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In this Document
Symptoms
Cause
Solution


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