R12:AP: Supplier Party_Site_ID Not Populating when Invoices Entered through ISupplier (Doc ID 2121272.1)

Last updated on MARCH 12, 2021

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

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In this Document

Symptoms

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