Supplier Lov Is Not Showing Value At Invoice Header In Multi Org Setup

(Doc ID 2087450.1)

Last updated on MARCH 09, 2016

Applies to:

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

Goal

Supplier LOV is not showing newly created supplier at invoice header, Supplier LOV in a newly defined Operating Unit.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms