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R12: AP: Is It Possible To Keep Old Supplier Name With Existing Invoices After the Supplier Name Changed (Doc ID 2572686.1)

Last updated on AUGUST 02, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Supplier Name change is Updating all transactions with new supplier name. Is it possible to keep the old Supplier Name with existing invoices after the Supplier Name is changed in the Supplier form?


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