Financials for India - EBS (MOSC)

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APP-SQLAP-10131 When you update the supplier name, number or site for an existing invoice, Oracle do

edited Jun 5, 2018 5:02AM in Financials for India - EBS (MOSC) 2 commentsAnswered

This message pops-up(As the heading of this question) when user tries to change supplier site with same or different value but still payment method is getting changed to default (picking from site level).

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