Pay On Receipt Invoices Need To Send Copy To Supplier
(Doc ID 2114928.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Pay on receipt functionality, need to send a copy of the invoice to the supplier for their tax records.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|