R12:AP: APXINRIR After running Invoice Register Report, Vendor_Name and/or Vendor_Site_Code Fields Are Missing in the XML Output File. (Doc ID 3070238.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Symptoms

After running Invoice Register Report, there are missing values in the XML output file.

a) For invoice_type = Payment Request, vendor_name and vendor_site_code are null.
b) For invoice_type = Standard, vendor_name works fine but vendor_site_code is null.

Expect to see those fields populated.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Other -> Submit -> Requests
3. Run Invoice Register Report

Changes

 None

Cause

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