My Oracle Support Banner

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

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

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

 

Solution

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
Solution


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