G-Invoicing Servicing: Vendor Site Not Populated On AP (Account Payables) Invoice Created From AR (Account Receivables) Refund (Doc ID 2892396.1)

Last updated on MAY 20, 2024

Applies to:

Oracle U.S. Federal Financials - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Requirement from Federal customers to get vendor site populated on AP (Account Payables) Invoice that is created as a result of AR (Account Receivables) refund flow.

Changes

Cause

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

G-Invoicing Servicing: Vendor Site Not Populated On AP (Account Payables) Invoice Created From AR (Account Receivables) Refund (Doc ID 2892396.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!