R12: AP: Unable To Change The Supplier Site On Existing Invoices
(Doc ID 2440509.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Existing invoices supplier site cannot be updated.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document