R12: AP: When A New Supplier Site Is Created The CREATE_DEBIT_MEMO_FLAG Is Defaulting To Y

(Doc ID 2221578.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


When a new Supplier Site is created the CREATE_DEBIT_MEMO_FLAG is defaulting to Y.  Is there a setting to get this to be N?



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