My Oracle Support Banner

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.

Goal


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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.