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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 06, 2021

Applies to:

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


Payables Responsibility > Suppliers > Entry.

Query on an existing supplier.

Go to the Accounting Tab.

Try to change the liability account, cannot find it.


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