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R12:AP: Invoices Not Displayed in the Invoice Workbench for One Supplier (Doc ID 2917654.1)

Last updated on JANUARY 26, 2023

Applies to:

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

Symptoms

When searching for an invoice number for a supplier, the invoice is displayed but when searching for all the invoices of this same supplier, only one invoice is displayed but not the others.

Navigation:  Payables responsibility > Invoices > Query invoice by Supplier Name

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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