Payables and Cash Management - EBS (MOSC)

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Setting up Piggy back states DC and PA

Hi Oracle Team,

Now that a bug has been released to address the numeric code issue for the new piggy back states can you please respond on the below?

  1. We have applied the annual 1099 patch.
  2. Shall we apply this bug next?
  3. when I add these piggy back states in set up what codes shall I assign ? Is it DC=42 and PA=11 or vice versa?

Request your prompt response.


Thanks

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