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R12: AP: Suppliers Report (APXVDVSR) Showing Suppliers Outside Of the Date Range Used With Parameter Include Bank Account Information Set to Yes (Doc ID 2693586.1)

Last updated on JULY 24, 2020

Applies to:

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


The Suppliers report is run with sample parameters:

From Date: 01-JAN-2020

To Date: 01-FEB-2020

Include Bank Account Information: Yes

The output shows some Suppliers that were created in 2015, which is outside of the date range specified.  When the Include Bank Account Information is set to No, the output is as expected.  How can this be?




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