Supplier Name not appearing

Hi
I have created a new organisation and when i try to create an invoice in AP i am not able to see all the suppliers name in the list. but when i make payments i am able to see all the suppliers in the supplier name list.

You need to go to logon to AP linked to the new org you created and then go to Suppliers master and create a site for this org. Supplier Sites are Org specific and that's why you are not able to see them in the new org.
Regards
Rakesh

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