R12: AP: How Do You Move Invoices From an Old Supplier Site to A New Supplier Site for the Same Supplier?
(Doc ID 2595312.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
A new supplier site was created for an existing supplier. How can the existing invoices for the old supplier site be moved to the new supplier site?
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