Last updated on JANUARY 25, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
How to avoid the DFF JG_PO_VENDOR_SITES defaulting the context "Brazillian Supplier Sites Information" for all countries when creating a new supplier site?
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