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R12: AP: Invoice Workbench Supplier Site List of Values is Missing Some Sites (Doc ID 2991608.1)

Last updated on JANUARY 31, 2024

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


When attempting to create invoices for certain Suppliers, the Supplier Site List of Values (LOV) does not show some sites.

To create an invoice:

1. Navigate to Payables>Invoices>Invoice Entry

2. Enter the Supplier information and tab over to the Supplier Site.

3. Enter the LOV and see that the one existing Site is not in the list.


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