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R12:AP:How To Change The Prepayment Account At Supplier And Supplier Site Level Using API (Doc ID 2184647.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

How to change the Prepayment Account at Supplier And Supplier Site Level Using API
 

Solution

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In this Document
Goal
Solution
References


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