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How To Update Supplier Site Of An Invoice After Validation? (Doc ID 2411955.1)

Last updated on SEPTEMBER 02, 2023

Applies to:

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


After the invoice is validated and before accounted, business need to change the vendor site due to factoring changes or Supplier address changes.
But they were not able to change the supplier site of an invoice.



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