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 to [Release 1.0]
Oracle Fusion Payables - Version to [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?


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