R12 Supplier - Tolerance is Not Defaulting to the Invoice Management Link forNew Site
(Doc ID 2172221.1)
Last updated on FEBRUARY 24, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When Creating a new supplier, if in the Address Book link the 'override
default site attributes' option is selected and a tolerance is chosen, the
tolerance is still not defaulting to the Invoice Management link for that
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