Payable Invoice Distribution And Line Details

(Doc ID 2174584.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 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.



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