Supplier Contact Info Not Populated In The XML File Generated By PPR.
(Doc ID 2701877.1)
Last updated on OCTOBER 11, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.
On : 11.13.20.07.0 version, Process Payables Payments
How to populate Supplier Email in the XML file generated by PPR.?
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