Last updated on JULY 21, 2014
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
At Invoice Line level customer enters code combination 'NS4040-730000303-0000-0107-0000...'
After the line is entered they then go in to manage distributions and see cost center is shown as “0000” instead of “0107”.
They have to re-enter at distribution level.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms