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R12: AP: Supplier Merge: Can Available Prepayments Be Applied To The Remaining Supplier (Doc ID 1253114.1)

Last updated on OCTOBER 13, 2020

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?


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