R12:AP:How To Change The Prepayment Account At Supplier And Supplier Site Level Using API
(Doc ID 2184647.1)
Last updated on DECEMBER 03, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document