R12: Payables:How to Populate Alternate Pay Site in Supplier Through API
Last updated on MARCH 04, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
1. How to populate the Alternate Pay Site for a site (looking for specific field name) ?
2. What is the API to populate the Alternate Pay Site ?
Supplier Entry > Purchasing > Supplier Site > Self Billing tab > Alternate Pay Site
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