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R12: AP: Should the SET_OF_BOOKS_ID Be NULL in the AP_SUPPLIERS Table For All New Suppliers? (Doc ID 2437257.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


When new suppliers are created, AP_SUPPLIERS.SET_OF_BOOKS_ID is NULL.  Is this correct?


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