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R12/AP: Remit To Supplier Site is not Defaulted From the Invoice After the Supplier Site Has Been Changed (Doc ID 2018923.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Remit To Supplier Site is not completed correctly while submitting a new Payment Process Request (PPR)

The issue can be reproduced at will with the following steps:

1) Void a check payment
2) Change the supplier site on the invoice
3) Re-validate the invoice
4) Initiate the Payment Process Request
5) View Payment -- Remit to Supplier Site is not is not completed correctly , accordingly to the new supplier site which was changed


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