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R12:AP: Cash Requirement Report Is Showing Wrong Trading Partner Name (Doc ID 2254709.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Cash Requirement Report is showing a different Trading Partner name from Supplier Name for employee suppliers.

Ex:
Supplier Name is "<SUPPLIER NAME>"

But in Cash Requirement Report,
it's showing "<SUPPLIER NAME1>" in Trading Partner field.

Cause

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In this Document
Symptoms
Cause
Solution
References


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