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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 11.1.9.2.0 to 11.1.10.0.0 [Release 1.0]
Oracle Fusion Payables - Version 11.1.9.2.0 to 11.1.10.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
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