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Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)

in Payables, Payments & Cash Management 4 comments

Summary:

We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ?

Content (please ensure you mask any confidential information):

We use Webservices to interface AP Invoice. In case of we leave VendorsiteCode is null. Then we found Oracle automatic select supplier site on AP invoice.

We need to know, If supplier has multiple sites. Which supplier site automatic selected ?


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