Oracle 1z0-1055-20 Study guides, Class notes & Summaries

1Z0- 1055 Oracle Financials Cloud: Payables 2022 Implementation Essentials XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments. What is the reason for this? A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page ...

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