R12: Supplier Party_Site_ID Not Populating When Invoices Entered Through ISupplier
(Doc ID 2121272.1)
Last updated on JANUARY 22, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Party_Site_ID not populating for specific vendor id when invoice entered through iSupplier
Customer has personalizations on Remit To Bank Account field
Customer can not (for business purpose) turn off personalizations
Issue goes away when personalizations are turned off
Issue is only seen where supplier has more than one site
Issue is only seen for invoices matched to PO
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