Some Suppliers Not Displayed In Payee LOV While Making Payment Through PPR

(Doc ID 1531076.1)

Last updated on MARCH 08, 2017

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.


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.


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