Payment Status Flag Set To Y Or P During Supplier Site Changes

(Doc ID 395197.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


On in Production:
Find that when an invoice is entered against 1 supplier site and then the site is changed after
the record is saved the payment status flag changes from N to Y.

Expect the payment status flag to remain as N.


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