R12: AP: Why Isn't the Supplier To Do List Showing After RUP5? (Doc ID 2432369.1)

Last updated on AUGUST 08, 2018

Applies to:

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

RUP5 has been applied. Now the Supplier To Do list is not showing. Why has this happened?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.