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R12: AP: Supplier Defaults are Not Getting Applied For New Suppliers (Doc ID 1369984.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Internet Expenses - Version 12.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Steps to Reproduce:

1. Use the AP_VENDOR_PUB_PKG.Create_Vendor_Site API
2.Supplier Sites Open Interface Import ignored 'Pay each document alone' value (exclusive_pay_flag) at supplier site level.

Due to this issue, users cannot update supplier site records.


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