AP:R12:How To Display Correct Party Site Name in the Accounting Events Window? (Doc ID 1602109.1)

Last updated on OCTOBER 26, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How To display correct Party site name in the Accounting Events window?

After running create accounting for an invoice number, on the Accounting Events Window the Party Site name is 'YYY', while on the Invoice Workbench the Supplier Site name is 'ZZZ'

Setup Details:
1) Navigation: Payables > Invoices > Entry > Invoices
In the Invoice Workbench window, Supplier Site Name is showing one supplier site name (for example: ZZZ)

2) Navigation: Payables > Accounting > Subledger Accounting > Accounting Events Window > Details > Click on (+) Show
Party Site Name is showing the Address Name of the Supplier (for example: YYY)


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