R12: AP: Supplier Merge: Can Available Prepayments Be Applied To The Remaining Supplier
(Doc ID 1253114.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
After running a Supplier Merge process which merged Supplier1 into Supplier2, will the system allow Prepayments of Supplier1 to be adjusted against the new Supplier 2?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Have more questions?|