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R12: AP/Supplier: Supplier Payment History Report Not Showing Supplier (Doc ID 1986697.1)

Last updated on AUGUST 09, 2021

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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