Unable To Update Supplier Site When Creating Invoice Matched To PO In Supplier Portal (Doc ID 2517225.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

The goal is to update Supplier Site when creating Invoice matched to a PO in Supplier Portal.

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In this Document

Goal

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