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R12: AP: Supplier List of Values Is Not Showing Value At Invoice Header In Multi Org Setup (Doc ID 2087450.1)

Last updated on JULY 05, 2019

Applies to:

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


Supplier LOV is not showing newly created supplier at invoice header, Supplier List of Values (LOV) in a newly defined Operating Unit.


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