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R12: AP: Remit-To Supplier Name Is Blank In Invoice Header And Scheduled Payments (Doc ID 954454.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.0.4 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

When trying to create an invoice. The Remit-To-Supplier and Remit-To-Site
fields are blank and do not show any value in LOV when trying to manually enter
one.

The same details do not appear in the Scheduled Payments tab as well.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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