R12_AP - How To Delete Invalid Entries On The LOV (List of Values) For STATE Field On Supplier's Address Book?

(Doc ID 1989115.1)

Last updated on SEPTEMBER 05, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How to remove invalid entries on the List Of Values (LOV) for State field on Supplier's Address Book?


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