Last updated on NOVEMBER 21, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
How to change the Prepayment Account at Supplier And Supplier Site Level Using API
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms