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R12: AP: iSP: Customer Company Address Is Changed To Default Address On Changing The Customer Tax Payer ID While Entering PO Matched Invoice Through iSupplier Portal (Doc ID 2139332.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle iSupplier Portal - Version 12.0.1 and later
Information in this document applies to any platform.


In iSupplier portal pages during creation of PO matched Invoice fill in Customer Company Address and change Tax Payer ID. After clicking Next to navigate to next pages find that the Customer Company Address is disappeared or changed to default address.




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