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R12: While Entering an Invoice Without Purchase Order the Customer Payer Id Field Returns Multiple Records. (Doc ID 1304798.1)

Last updated on APRIL 19, 2019

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench


Goal


How does one know why the Customer Tax Payer Id returns duplicate legal entities if re-selected (cleared
customer tax payer id field and re-query displays all records instead of re-defaulting) while entering an invoice without Purchase Order ?


Solution

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In this Document
Goal
Solution
References


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