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R12: AP: How To Change The Remit To Supplier On An Invoice Created Before The Supplier Relationship Was Created (Doc ID 2520111.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


 How to change the remit-to supplier on an invoice created prior to the supplier relationship being created?


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