Supplier Details Blank in Payables Open Interface for Vouchers from OTM

(Doc ID 1301983.1)

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms