Supplier Payment History Report Not Showing Supplier (Doc ID 1986697.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?

Solution

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