Alternate Pay Site Usage For Manual Invoice Entry/ Matching With PO In Invoice Screen

(Doc ID 2184567.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Customer expects that the Alternate Pay Site (entered in the Supplier Sites-Purchasing-Self-billing region) should default as PAY SITE when
using PO Default or Quickmatch functionality to create invoices, when the
Supplier on the PO has no Primary Pay site.


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