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R12: AP: How to Inactivate the Supplier Site (Doc ID 2963473.1)

Last updated on SEPTEMBER 03, 2023

Applies to:

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

Goal

How to inactivate the supplier site for which the address has not been created.
 

Solution

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In this Document
Goal
Solution
References


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