Oracle EBS R12.2.4, on-premise, Payables for Colombia: Setup Guide for "Third-Party Management"
I'm looking for help in Oracle EBS R122.2, on-premise, Payables Localizations for Colombia. My goal is to enable the feature that allows AP has the ability to handle invoices with multiple suppliers; if I'm not wrong this is based on global descriptive flexfields at distributions level. So, dear community, I would be very grateful if some of you shared with me an Oracle document or URL that could follow to perform the required setups to enable this particular feature.
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