R12: AP/ECC: Supplier Dashboard Does Not Include All Invoice Types
(Doc ID 3006110.1)
Last updated on FEBRUARY 23, 2024
Applies to:
Oracle Payables - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Invoice types are missing when accessing the Payables Enterprise Command Center (ECC) Supplier Dashboard,
1. Navigate to Payables Manager
2. Enter the Command Center
3. Go to Supplier Dashboard
4. Click on Invoice Types.
5. Notice some invoice types are missing.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |