If Using An Item On The Autoinvoice Process, What Fields Are Needed To Be Used For Referencing This Item ?
(Doc ID 2055702.1)
Last updated on JUNE 22, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
If using an item on the autoinvoice process, what fields are needed to be used for referencing this item ?
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