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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.

Symptoms

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
site.

Cause

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In this Document
Symptoms
Cause
Solution
References


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