Miscellaneous Accrual Reconciliation Report Is Showing Blank Vendor Name
(Doc ID 2730170.1)
Last updated on SEPTEMBER 19, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Miscellaneous Accrual Reconciliation Report is showing blank vendor name for Transaction Type Logical Intercompany Shipment Receipt
If Sales order is IR-ISO it pulls vendor name. But if Sales order is in one OU and shipped from Different OU its not showing up vendor name.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |