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R12: AP: Default DFF Value For Supplier Sites Will Not Get Saved (Doc ID 2521391.1)

Last updated on MAY 13, 2020

Applies to:

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

Purpose

 The purpose of this document is to explain how Descriptive FlexFields can be set up for a Supplier Site in R12

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