How Are Related Supplier Sites used as Third Party Payees in the Invoices Form?

(Doc ID 1360571.1)

Last updated on AUGUST 10, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How is the Remit to supplier and site on an invoice assigned to a related supplier and site defined in the Supplier form?


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