You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Ability to update supplier Remit To addresses

edited Jan 8, 2020 7:15PM in Supplier Management 7 comments

Summary

When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.

Content

AP needs to be able to update the Supplier remit to addresses in Oracle. Currently, we have to cancel and reprocess the invoice. There are multiple credits pending in Oracle under addresses no longer used.

When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change. Please advise how we could avoid this manual task. 

Version

19D

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!