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Where To Enter The Country Specific Information In The Supplier Site Setup Form In Release 12 (Doc ID 464386.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Financials for EMEA - Version 12.0.0 and later
Information in this document applies to any platform.


Where to enter the country specific information in the Supplier Site setup in R12, which were entered in the EFT details in R12 (like IBLC code and Cost code in a Belgian organizational setup) ?


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