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R12: Supplier with Name Change is Not Showing All Payments When Viewed in iSupplier (Doc ID 2208672.1)

Last updated on DECEMBER 28, 2016

Applies to:

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


 For a Supplier where the Supplier Name has been changed, only the payments made after the name change are showing in iSupplier portal. However, all payments are shown when using the Payment Workbench.


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