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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 SEPTEMBER 29, 2022

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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