R12: AP: Incorrect Supplier Site Showing In Payment Instruction Register Report
(Doc ID 2414845.1)
Last updated on FEBRUARY 28, 2019
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.
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 (Payment Process Request).
3. Payment Instruction Register showing incorrect Supplier site.
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