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Payment Process Template - Supplier Type - Cannot Edit And Make Supplier Type Blank Once Populated (Doc ID 2672412.1)

Last updated on OCTOBER 30, 2020

Applies to:

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


Issue: Can not Edit and Make Supplier type Blank once populated.

Create a Payment Process Template, Choose a value for Supplier type.

Save and Close.

Edit the template to try make 'Supplier type 'Blank'.


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