Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
AP Specialist enters invoice, enters requester and submits for approval. AP Supervisor receives request, and clicks Edit Distributions, however the form is blank and they cannot add/edit invoice distributions.
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