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11i: APXINWKB : SUPPLIER SITE CAN BE UPDATED WHEN INVOICE IS ACCOUNTED (Doc ID 1062768.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 11.5.1 and later
Information in this document applies to any platform.

Symptoms

Even if invoice is accounted the supplier site field is updateable.

Changes

Patch application.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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