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R12:AP: Original Supplier Name Is Not Displayed In Payment Process Request Status Report For 3rd Party Payments (Doc ID 2020673.1)

Last updated on JULY 22, 2019

Applies to:

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


On 12.2.3,

Original Supplier Name is not displayed in Payment Process Request Status Report for 3rd Party Payments. In Release 11i, the original Supplier Name is
displayed in the Preliminary payment register report.

The 'Scheduled Payment Report' report displays the Original Supplier Name, but it provides the list of all the invoices that are due as of 'End Due Date'


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