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Pay Alone Check Box Does Not Set To (Yes) (Doc ID 2476668.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

When Importing Supplier and fill the column pay each document alone with (Y) value in supplier bank account template, the system does not set the value in the supplier site - payment attribute is still null, noting that it a new supplier.
 

Solution

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In this Document
Goal
Solution
References


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