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Ledger Not Defaulted In Supplier Accounting Page (Doc ID 3028700.1)

Last updated on JUNE 13, 2024

Applies to:

Oracle iSupplier Portal - Version 12.2.13 and later
Information in this document applies to any platform.

Symptoms


Supplier site not defeaulting ledger in Supplier - Accounting page

STEPS
---------------
1. Go to Supplier Home page
  - Search for supplier
2. Go to Accounting
  - Supplier Sites; Ledger is not defaulted


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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