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 and later
Information in this document applies to any platform.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms