Is It Possible to Default Transaction Business Category When Creating Invoice? (Doc ID 2148803.1)

Last updated on APRIL 01, 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

Is it possible to default transaction business category when creating invoice depending on transaction type or supplier?
 

Solution

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