Payables Create Invoice In Spreadsheet: Ability To Show Supplier Number Once The Supplier Name Is Entered

(Doc ID 1924776.1)

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.


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