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R12: AP: In ISupplier, Customer Tax ID Changes During Unmatched Invoice Creation (Doc ID 2775309.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Customer Tax ID changes during invoice creation
 

Solution

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In this Document
Goal
Solution
References


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