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R12: AP: Is it Possible To Use a Supplier Relationship To Pay a Receivabled Refund Type Payment Request? (Doc ID 2748042.1)

Last updated on JANUARY 31, 2021

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.


Is it possible to use a Supplier Relationship to pay a Receivables Refund type Payment Request?


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