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Payment Method At Manage Installments In Not Getting Updated After Supplier Merge (Doc ID 2305898.1)

Last updated on SEPTEMBER 09, 2017

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Using the Supplier Merge Process with Transfer Options: Purchase Orders and All Invoices does not update the payment method for an already created AP Invoice.  The Supplier Site is being updated with the values for the new supplier but in the Manage installments page the payment method will still default the payment method that is setup at site level for the old supplier.


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