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R12:AP: Payables Posted Invoice Register Report and Payables Posted Payment Register Report are not Displaying Supplier Names (Doc ID 2957722.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


On EBS 12.2.x, Payables Posted Invoice Register and Payables Posted Payment Register are not displaying supplier names staring with special character '|'.
It is expected that all supplier names are displayed in the report output.

==Steps To Reproduce==

1. Using Navigation Payables Super User Responsibility- View Request- Submit the reports Payables Posted Invoice           Register and Payables Posted Payment Register
2. Check the output of reports and see if supplier names are displayed


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