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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.

Symptoms

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. 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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