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R12: AP: How To Populate Vendor_Id And Vendor_Site_Id On Po_Location_Associations_Table (Doc ID 2363554.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


The user associated an address for the Canadian organization to the INTERNAL ORGANIZATION field on the customer form. When the location associated to the field there was not vendor_id or vendor_site_id written into PO_LOCATIONS_ALL table. What setup is required to have a vendor_id and vendor_site_Id associate with the internal location that was associated with the account?


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