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R12: AP: When The Supplier On The Invoice header Is Changed, Will The Liability Account Re-Default/Change As Per The New Supplier (Doc ID 2251370.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When the Supplier on the Invoice header is changed, will the Liability Account re-default/change as per the new Supplier?


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