R12: AP: Fiscal Classification Code Of One Vendor Site Changing All Of The Other Site Values

(Doc ID 2132043.1)

Last updated on APRIL 29, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How can we make each site of the vendor have a different Fiscal Classification Code based on the operating unit of the site?


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