Payables and Cash Management - EBS (MOSC)

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R12 Supplier activated but showing enabled_flag N in ap_suppliers

edited Jun 12, 2019 12:57PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

Supplier inactive date removed but not available in Invoice screen.  When I checked in the AP_SUPPLIERS Table it is showing Enabled_Flag 'N'.  How can I enable the check box from front end in supplier screen.

R12 Supplier activated but showing enabled_flag N in ap_suppliers

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