R12: AP: APXVDDUP: Logic For Selection On Active Supplier Sites In Supplier Merge Form
(Doc ID 2967821.1)
Last updated on AUGUST 16, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Goal
Logic for selection on active supplier sites in supplier merge form.
Solution
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In this Document
Goal |
Solution |
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