Last updated on FEBRUARY 08, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Where to find the trading partner site details in Invoice Pending Review when processing PPR?
Unable to identify the Trading Partners Site on the Payment Process Request page. want to deselect one of the invoices from PPR but can’t see the site on the page don’t know which invoice to deselect.
Scenario: Supplier has two active Sites for the same Operating Unit. Supplier Sites have the same Pay Group and Payment Method. Two invoices created, one for each site.
Because both supplier sites have the same Pay Group and Payment Method both invoices are selected in the PPR, however, want to de select one.
How to know know what invoice to deselect when can’t see the Site in the PPR page at the Invoice Pending Review stage? In R11, this functionality was available, when attempt to modify a Payment Batch it is possible to see the Supplier Site in R11.
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