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R12: AP: Is it Possible to Update the Vendor_ID and Vendor_Site_ID in AP_INVOICES_ALL for Existing Invoices? (Doc ID 2854280.1)

Last updated on MARCH 10, 2022

Applies to:

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

Goal

Is it possible to update Vendor_ID and Vendor_Site_ID in AP_INVOICES_ALL for existing invoice?
 

Solution

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In this Document
Goal
Solution


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