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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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