Incorrect Supplier Site Showing In Payment Instruction Register Report
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.
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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