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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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