R12: Payment Made To a Different Supplier Than The One From The Invoice (Doc ID 2054415.1)

Last updated on SEPTEMBER 10, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Bank Acct & Reports Issues

ACTUAL BEHAVIOR
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Payment was made on a different supplier than the original one

EXPECTED BEHAVIOR
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Payment should be made on the same supplier as the invoice

STEPS
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The issue can be reproduced at will with the following steps:
1. Payable manager
2. Invoice work bench > invoices


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay to the correct supplier

Cause

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