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R12:AP:Trading Partner Search Option is Not Available In Payment Process Request while Selecting Invoices in PPR (Doc ID 2043831.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


User is facing problem while adding invoices to payment batch as it’s currently not pulling the invoices using supplier name, and TRADING PARTNER option is not in the list of search.

TRADING PARTNER column is not available in the payment window.



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