R12: APXINRIR Payables Invoice Register Displays Incorrect Information for Same Supplier

(Doc ID 2231087.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The Payables Invoice Register Report is not properly displaying supplier invoice details.

There are Employee type suppliers with the same name are linked to employees in HR. For example, there are three employees named JOHN DOE. They have the same invoice number, but the supplier numbers are different.

If an Invoice Batch is created with 2 invoices for each of these suppliers, for example using the same supplier name, different supplier number, same invoice number, when running the Invoice Register using the batch Name, the output is grouping the invoice information incorrectly.


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