R12: AP: Suppliers Report APXVDVSR Incorrectly Joining Every Supplier Record To Every Supplier Site Record
(Doc ID 2718962.1)
Last updated on OCTOBER 18, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.2.9 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Supplier Report printing incorrect supplier site details for the supplier
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