R12: AP: Supplier Number Is Not Shown For Credit Card Issuer Invoice (Payment Request Imported From Oracle Internet Expenses) On Invoice Workbench (Doc ID 2104658.1)

Last updated on APRIL 26, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Credit card issuer invoice (Payment Request Invoice created from Oracle Internet Expenses) does not show "SUPPLIER NUMBER" on the invoice workbench however, it shows SUPPLIER NAME on the workbench.

Why Supplier Number is not visible on the Invoice Workbench for a Credit Card Issuer Invoice ?
 

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