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 DECEMBER 07, 2020
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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