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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.

Symptoms



Supplier Report printing incorrect supplier site details for the supplier

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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