How to default a Supplier Site at Invoice bench for a Supplier who has Multiple Sites (Doc ID 2099438.1)

Last updated on FEBRUARY 03, 2016

Applies to:

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

Goal

What's the setup for defaulting a supplier site on invoice workbench for a supplier who has multiple sites ?
 

Solution

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