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R12: AP: Suplier Name Change is Present in All Invoices and Purchase Orders Entered Prior to the Name Change (Doc ID 2920833.1)

Last updated on JANUARY 17, 2023

Applies to:

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

Goal

A change in the supplier name made in the Supplier form is reflected in all historic invoices and Purchase orders for that supplier. Is there any way keep this from happening?
 

Solution

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In this Document
Goal
Solution


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