R12:AP: Can Not See Vendor Address In Payment Overview Window (Doc ID 1448066.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms


Address is missing in the Payment Overview form

1. Log in to the Payables responsibility
2. Navigate to Payments>Entry>Payments
3. Click on the flashlight and query a check number
4. Click on Payment Overview
5. Address is missing in the Payee section

The same is true when navigating to the Payment Overview form through the Invoice Workbench

Cause

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