My Oracle Support Banner

R12: AP: Some Suppliers Not Displayed In Payee LOV While Making Payment Through PPR (Doc ID 1531076.1)

Last updated on JUNE 05, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

While making payment through Payment Process Manager - Some of the Supplier's are not showing in the Payee List of values.
Most suppliers do show up except for few. Able to create invoices for these suppliers but could not select them when submitting the PPR.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.