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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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