How To Invoice With Cross Business Unit Payment

(Doc ID 2117997.1)

Last updated on MARCH 02, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


What is the specific setup to allow one Invoice Business Unit (BU1) to pay Invoices for Payment Business Unit (BU2)


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