R12 AP: Why Bill_from Cannot Be Used For Employee Type Suppliers

(Doc ID 1952292.1)

Last updated on DECEMBER 09, 2014

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


For employee type suppliers the BILL_TO is used as place of supply not the Bill_from as the other type of suppliers.
Why is this happening?


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