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R12: AP: Receiving Information Is Not Defaulting When Creating A Supplier (Doc ID 837497.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Steps to Reproduce:

Suppliers >Entry
Create Supplier
Receiving data does not default
Save record
Receiving data does not default.

Solution

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In this Document
Goal
Solution
References

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