Employee Address Not Getting Selected Correctly On Check

(Doc ID 1351981.1)

Last updated on SEPTEMBER 21, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


For employee type supplier address are not printing correctly--
Have an employee supplier with 3 different sites setup - HOME, OFFICE and PROVISIONAL.
create a single invoice for any one of these sites and then pay the invoice, the correct address is selected.
If  create three invoices, one for each site, then pay the invoices, only one address is selected on the payment. Which address is selected varies.


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