Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
On 22.214.171.124 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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