R12: AP: Supplier Number Not Displayed On Find Invoice Screen
Last updated on JANUARY 26, 2017
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 invoice window/screen, for particular supplier(s)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms