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R12: AP: Supplier Site Purchasing And Pay Sites Are Not Getting Updated When Updated From Update Supplier Address Page (Doc ID 2743943.1)

Last updated on JANUARY 14, 2021

Applies to:

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


The Supplier Pay and Purchasing sites are not getting updated when it is updated from Update Option of the Supplier Address.
It is only getting updated when we are updating it from Manage sites.

Is this normal behavior?


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