R12 AP: Why Bill_from Cannot Be Used For Employee Type Suppliers
(Doc ID 1952292.1)
Last updated on DECEMBER 09, 2014
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.