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R12: AP: Supplier Number Not Displayed On Find Invoice Screen (Doc ID 2219487.1)

Last updated on JULY 19, 2021

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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