R12: AP: Should Changing Supplier Name Update All Historic Purchase Orders and Invoices for That Supplier?
(Doc ID 2340430.1)
Last updated on DECEMBER 21, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
If a user changes the supplier name at supplier header level, it automatically updates all existing purchase orders (PO's) and invoices. Is this intended functionality?
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