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 11.13.19.07.0 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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