R12_AP - How To Delete Invalid Entries On The LOV (List of Values) For STATE Field On Supplier's Address Book?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms