R12: AP: Supplier Number Not Displayed On Find Invoice Screen
Last updated on JUNE 05, 2018
Applies to:Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.
User is not able to see the supplier number in the Find Invoices window/screen, for particular supplier(s).
Also, due to this, unable to search the invoice using the PO number in Find Invoices window.
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