My Oracle Support Banner

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.


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


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

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