R12 Supplier - Tolerance is Not Defaulting to the Invoice Management Link forNew Site
(Doc ID 2172221.1)
Last updated on MARCH 08, 2017
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 site.
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