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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 OCTOBER 12, 2021

Applies to:

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


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


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