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R12 : How to Uncheck Primary Pay Flag from Supplier Address in Payables ? (Doc ID 2190952.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

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

Goal

 R12 : How to Uncheck Primary Pay Flag from Supplier Address in Payables ?

Solution

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In this Document
Goal
Solution

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