Unable To Update "Update Unpaid Invoices" Field At Supplier Site.
(Doc ID 2669981.1)
Last updated on FEBRUARY 17, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 to 11.13.21.01.0 [Release 1.0]
Information in this document applies to any platform.
User unable to update "Update Unpaid Invoices" field under supplier site.
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