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R12: AP: Error :When Generating AP Supplier Statement Report Output (Doc ID 2636790.1)

Last updated on FEBRUARY 07, 2020

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Supplier Issues

When Generating AP Supplier statement the output for specific Supplier doesn't given any data

ERROR
-----------------------

ID XXXX, XXXXX for the flexfield segment Supplier Name From does not exist in the value set XXXXXX


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Payables Responsibiity > Submit AP Supplier statement


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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