Wrong Liability Account Defaulted On Invoice For Supplier Site With Multiple BU Assignments And Different Liability Accounts (Doc ID 1415430.1)

Last updated on OCTOBER 31, 2012

Applies to:

Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms