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.
Payables Responsibility > Suppliers > Entry.
Query on an existing supplier.
Go to the Accounting Tab.
Try to change the liability account, cannot find it.
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