Payable Invoice Distribution And Line Details
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Invoices-Audit Invoices
Modify the information on the Manage Distributions window on the AP Invoice screen, Save&Close.
The information is not copying from manage distribution window to the invoice lines section.
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