R12: AP: Invoice Tolerance Column is Not Displayed in the Supplier Report for the Site Level (Doc ID 1597772.1)

Last updated on NOVEMBER 20, 2015

Applies to:

Oracle Payables - Version 12.0.6 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Invoice Tolerance column is not displayed in the Supplier Report when run at the site level.

Cause

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