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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.

Symptoms


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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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