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Issues When Trying To Choose Remit To Supplier Value At The Invoice Installments Level (Doc ID 2416722.1)

Last updated on JUNE 28, 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

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

Issues when trying to choose Remit to supplier value at the Invoice Installments level
When updating Installments at invoice level, We need to choose couple of times the same value from the list of values, until it's filled in. It's quite frustraiting and time consuming for users.
 

Solution

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