R12: AP: Invoice Data Diagnostics Does Not Return Any Values for Supplier Name Field
(Doc ID 2947778.1)
Last updated on MAY 10, 2023
Applies to:
Oracle Payables - Version 12.2 and laterOracle E-Business Suite Diagnostics - Version 12.2 and later
Information in this document applies to any platform.
Goal
Supplier LOV does not return any values in search on Application Diagnostics - SQLAP - Invoice Data.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) Application Diagnostics > Select Application
2. Select Application Shot Name : SQLAP
3. Tests Section > Invoices > check Invoice Data > click Execute
4. Supplier Name Field not returning any supplier.
Solution
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In this Document
| Goal |
| Solution |
| References |