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