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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