Payment Status Flag Set To Y Or P During Supplier Site Changes
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
On 184.108.40.206 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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