Payable Invoice Distribution And Line Details (Doc ID 2174584.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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.

 

Solution

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