Last updated on APRIL 28, 2016
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
AP Invoices workbench does not allow to change the Supplier Site.
When trying to create a Debit Memo invoice type, when attempting to modify the Supplier Site, the following error occurs:
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