R12: AP: Same EDI Location Code At Different Supplier Sites is Not Getting Validated
(Doc ID 1483232.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Customer would like to know whether this functionality of having Same EDI Location Code at different supplier sites is as intended or a bug.
If it is as Intended, he would like to know the reason/justification of having same EDI location at different sites in R12
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