How to Transfer Costs to Projects for an AP Invoice when Matched PO has Accrue On Receipt?
(Doc ID 2019613.1)
Last updated on APRIL 19, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Payables - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
When having a Payables invoice matched against a purchase order that has Accrue On Receipt, what are the steps to follow in order to transfer costs to Projects?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document