Invoice Is Getting Posted With Different Supplier Site
(Doc ID 2978150.1)
Last updated on OCTOBER 05, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Goal
When changing the supplier site on an invoice, this updates the document - but when its sent to Fusion, the supplier site is different
Solution
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In this Document
Goal |
Solution |
References |