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Ability to update supplier Remit To addresses

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edited Jan 8, 2020 7:15PM in Supplier Management 5 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

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