Last updated on JULY 31, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.
Navigation - "Manage Invoices". Find a validated invoice.
There's no way to see the distributions that have been coded to. There's no "View > Columns", no button to click on (short of editing the invoice).
Is there any way to display this column?
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