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R12: AP: After Making Changes to Supplier, Creation Date Information is Updated (Doc ID 2257738.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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


When updating Supplier Information for example, the D-U-N-S Number, Last Updated Date and Creation Date values are both updated in the History window.

Only the Last Updated Date should be updated.


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