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How To Default (or remove default) Vendor Information for Claims for Settlment Types? (Doc ID 1336328.1)

Last updated on FEBRUARY 04, 2020

Applies to:

Oracle Trade Management - Version 12.1 and later
Information in this document applies to any platform.

Goal

The purpose of this document is to describe how to do default vendor information when a claim settlement type is selected. 

Steps to Reproduce

Solution

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In this Document
Goal
Solution
References


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