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R2: AP: Company Name Header In Supplier Open Interface Import Is Not Correct Based on the Operating Unit? (Doc ID 2816593.1)

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


There are multiple Operating Units in the system.

While running the Suppliers Report, the Company Name displayed in the report is always the same, regardless of the value in the Operating Unit parameter.

The Company Name is derived from the Ledger defined in the profile option GL Ledger ID

Is there a way to change the Company Name Header in the Supplier Open Interface Import report output based on the Operating Unit?

Run the concurrent request Suppliers Report
Use various values for the Operating Unit Parameter, if available.



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