R12: AP: Supplier Number Not Displayed On Find Invoice Screen
(Doc ID 2219487.1)
Last updated on FEBRUARY 25, 2019
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.
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