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Incorrect Supplier Site Showing In Payment Instruction Register Report (Doc ID 2414845.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On R12, Incorrect supplier site showing In Payment Instruction Register Report.

Reproduce Step
The issue can be reproduced at will with the following steps:
1. Log in Payables
2. Create invoice for one supplier with 2 supplier site, validate and pay it through PPR.
3. Payment Instruction Register showing incorrect Supplier site.




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