How to Default Purchasing and Receiving Options Onto New Suppliers And New Sites
(Doc ID 1273440.1)
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
How to Default Receiving Info When Setting Up a New Supplier In R12?
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