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 laterInformation in this document applies to any platform.
Goal
How to default "Pay On" and "Invoice Summary Level" when creating new supplier or supplier site ?
Solution
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In this Document
Goal |
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