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R12: AP: Is There a Way to Move a Single Transaction From One Supplier and Site to Another? (Doc ID 2917745.1)

Last updated on JANUARY 02, 2023

Applies to:

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

Goal

Is there some way to merge a single invoice or PO from one Supplier and Supplier to another?
 

Solution

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In this Document
Goal
Solution


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