Can Remit-To (Supplier Site) Be Made To Default From The Supplier in the Supplier Portal? (Doc ID 1551301.1)

Last updated on JUNE 03, 2013

Applies to:

Oracle Fusion Payables - Version 11.1.4.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Supplier Portal - Version 11.1.4.0.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

Can the Supplier Site information default in to the 'Remit-To field on the Create Invoice/Create Invoice without PO UI's.
 

Solution

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