11i: AP: What Inventory Organization Can Be Entered in the Supplier - Purchasing Field of Financials Options (Doc ID 180279.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

What inventory organization can be entered in the Supplier - Purchasing field of the Financial Options?

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