Last updated on DECEMBER 15, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Supplier Sites are allowed to be deactivate when there are open Purchase Orders with the site. In 11i it did not allow Supplier Sites to be deactivated if they had an open PO against them, but in R12 it is allowing. Is this standard functionality? If so is there a way to change this functionality?
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