R12: AP/Supplier: Supplier Payment History Report Not Showing Supplier
(Doc ID 1986697.1)
Last updated on MARCH 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why when trying to run supplier payment history report, the vendor name of a
payment request does not appear available in the supplier name list of values?
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