Pay Alone Flag Does Not Set During Supplier Import
(Doc ID 2122373.1)
Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
During supplier import, "Pay Each Document Alone" flag was not correctly imported. It was set to Y in spreadsheet but did not import with the flag
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