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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.

Symptoms

 The payment instruction register shows the third party supplier name under both Payee and Trading Partner name.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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