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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