My Oracle Support Banner

Can not Select Some Supplier in Payables Invoice Workbench (Doc ID 2332830.1)

Last updated on DECEMBER 01, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

 I can not select some supplier in Payables invoice workbench

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.