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R12: AP: After Changing the Liability Account on the Supplier, the Liability Account is Not Changing on Existing Invoices (Doc ID 2352694.1)

Last updated on JULY 02, 2019

Applies to:

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

Goal

Why isn't the liability account changed on an existing invoice after the supplier's liability account is changed?
 

Solution

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In this Document
Goal
Solution


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