R12: IBY: The Payee List of Values for a Payment Process Request Does Not Show Inactive Suppliers (Doc ID 2510699.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

For a Payment Process Request, why doesn't an inactive supplier show in the List of Values (LOV) for the Payee field?

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