Unable To Search By Supplier Number When Entering A Payables Invoice

(Doc ID 1632770.1)

Last updated on MARCH 06, 2014

Applies to:

Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


On : version

When entering an invoice, Supplier Number field is disabled and gets populated based on the Supplier Name selected.

The users are used to being able to enter a supplier number when creating an invoice versus having to search by the name (which takes much longer). Is there a way we can enable it so we can just enter the supplier number?


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