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R12: AP: Supplier Site Information is Missing from the Address Book But It is Seen in Other Supplier Pages, Such as Invoice Management (Doc ID 2207141.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Supplier site information is not in the address book, but it is seen in the Invoice Management section for a supplier.


Steps to reproduce
1) Open Supplier form (Suppliers > Entry > Suppliers)
2) Query Supplier
3) Click on Address Book link on left side.
4) Find the address that has the missing site
5) Click on the Manage Sites button
     Note that the expected site is missing.
6) Click on the Invoice Management link on the left side.
     Note that the expected site is present.




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