R12:AP:How To Change The Prepayment Account At Supplier And Supplier Site Level Using API

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

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

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