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G-invoicing Imported With A Blank Supplier, When The Supplier ALC Was Not Setup In System Does Not Error (Doc ID 2866122.1)

Last updated on APRIL 28, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


When a GTC is imported from G-invoicing portal with a blank supplier, and the supplier ALC was not setup in the EBS system.
Why will it not error out the interface in case the supplier ALC is not setup in the EBS system?


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