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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