R12.2 Update Matured Bills Payable Status Report (APXUMFPS.RDF) Not Showing The Supplier Site For PPR Payment (Doc ID 1962366.1)

Last updated on OCTOBER 28, 2015

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On :  12.2.3 version, Supplier SupReports Merge Emp

ACTUAL BEHAVIOR  
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Update Matured Bills Payable Status Report (APXUMFPS.RDF) Not Showing The Supplier Site For PPR Payment


EXPECTED BEHAVIOR
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Update Matured Bills Payable Status Report (APXUMFPS.RDF) Showing The Supplier Site For PPR Payment

STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice of payment method which has bill payable enabled
2. Submit the PPR to select this invoice for payment processing
3. Once Payment was confirmed, Run the program "Update Matured Bills Payables Status Report"
4. Report Output does not display the Supplier Site information

Cause

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