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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 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Pay on receipt functionality, need to send a copy of the invoice to the supplier for their tax records.

 

Solution

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In this Document
Goal
Solution
References


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