R12:AP: How To Default "Pay On" And "Invoice Summary Level" When Creating New Supplier Or Supplier Site ? (Doc ID 2583895.1)

Last updated on MARCH 22, 2023

Applies to:

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

How to default "Pay On" and "Invoice Summary Level" when creating new supplier or supplier site ?

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