R12: AP: Suppliers Report Showing Pay Site of Home for All Suppliers
(Doc ID 2750953.1)
Last updated on FEBRUARY 15, 2021
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Below Discrepancies found in Suppliers Report
1. Report ran to get the Suppliers created on particular date range, but all the suppliers pulled in the report output.
2. Pay site populated as 'Home' for all suppliers which is incorrect.
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