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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

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In this Document
Goal
Solution


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