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R12: AP: Supplier Portal, Accounting Tab, Cannot Find The Liability Account Field To Update (Doc ID 2518780.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

Payables Responsibility > Suppliers > Entry.

Query on an existing supplier.

Go to the Accounting Tab.

Try to change the liability account, cannot find it.

Cause

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In this Document
Symptoms
Cause
Solution


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