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R12:JL:AP: 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? (Doc ID 1907691.1)

Last updated on APRIL 10, 2018

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.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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