R12:AP: Discrepancy In Trading Partner And Payee Name In Payment Instruction Register Report
(Doc ID 2106414.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The payment instruction register shows the third party supplier name under both Payee and Trading Partner name.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document