R12: AP: Should Changing Supplier Name Update All Historic Purchase Orders and Invoices for That Supplier?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms