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

Last updated on JUNE 15, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.


 

Solution

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In this Document
Goal
Solution


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