Last updated on OCTOBER 02, 2016
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.
In the spreadsheet, when user copies/pastes the supplier name, system does not pull up the related supplier number automatically and it expects the value to be entered manually.
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