R12: AP: How to Use the API to Update All Supplier Sites to Have the Pay Alone Option Set to Yes? (Doc ID 2501987.1)

Last updated on SEPTEMBER 19, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

How do you use the Update Supplier Site API to update the Pay Each Document Alone value for Supplier Sites?

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