Payables and Cash Management - EBS (MOSC)

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Country field not populating in AP_CHECKS_ALL

Hi,

We are creating PPR for employee payment. But after completion of PPR, Country field is not populating in AP_CHECKS_ALL table. I checked Supplier site address, but there is no way to update country.

Please let me know, how country can be populated in ap_checks_all

Thanks,

Prashant

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