R12: AP: How to Set Interest Invoices at the Supplier Site Level (Doc ID 2936359.1)

Last updated on JUNE 22, 2023

Applies to:

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

User would like set Interest Invoice feature at the Supplier Site Level.

Current functionality is that the setting is available at the Supplier Level and Payables Option Level.

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