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R12: AP Is Using The Same Address Style Defined For AR Customers for Suppliers (Doc ID 1360594.1)

Last updated on FEBRUARY 04, 2020

Applies to:

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


In R12, AP Supplier addresses are using the same address style defined for AR addresses. Is this the correct functionality?


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