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R11i: AP: Unable to Select Supplier Site in Payment Workbench (Doc ID 2616829.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


There are two supplier sites for one supplier, but only can select one supplier site A in Payment Workbench.
Why is unable to select another supplier site B in Payment Workbench?

Navigation: Payables(AP) responsibility > Payments: Entry > Payments



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