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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.


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?


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