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R12: AP: ECC-Payables When Working with Multiple Ledgers The Supplier Balance Tab does Not List Information (Doc ID 2803384.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.10 and later
Information in this document applies to any platform.


Payables Command Center
When working with Multiple Ledgers,  the details at Tab – Supplier Balance for Visualization Bar :

‘Invoice (Count Distinct) by Validation Status’ and
‘Aging of Past-Due Invoices’ and ‘
Supplier Open Balance’

are not shown.

When a single Ledger is selected the Graph details are shown.

Is this an intended functionality ?


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