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R12: AP: How to Track Changes Made to Pay Alone Flag at Supplier Level (Doc ID 2807892.1)

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


How to do audit track for Pay Alone option i.e when pay alone option has updated at supplier level.
 

Solution

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In this Document
Goal
Solution


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