Can Not See Vendor Address in Payment Overview Window

(Doc ID 971585.1)

Last updated on MARCH 24, 2014

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Invoice for Employee Vendors are successfully entered and paid. However, when subsequently reviewing such a payment in the Payment Overview window, the Address information is not displayed.

Expect that the Address information from the Human Resources (HR) tables would be displayed for the Employee Vendor payments.

Due to this issue, users cannot see the Employee Vendor Payee Address information in the Payment Overview window.


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