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 188.8.131.52 [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
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