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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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