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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