R12: AP: Why Supplier Number Is Not Visible in AP Invoice Workbench Form ?
(Doc ID 2963725.1)
Last updated on JULY 26, 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.
Symptoms
The Supplier Number will not be populated in the AP Invoice Workbench at the Invoice Header.
Steps to reproduce the issue:
1.) Populate the data in AP Interface tables(VENDOR_ID populated in the table AP_INVOICES_INTERFACE is end dated).
2.) Run the 'Payables Open Interface Import' program from the payables responsibility to import the data to AP.
3.) Once the import run is successfully, query the invoice from the workbench. The supplier details are not populated at the invoice header in AP Invoice Workbench.
As per standard behaviour the supplier number should be populated at the invoice header in the AP Invoice Workbench.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |