How to disable Invoice Group for Payment request?
Last updated on OCTOBER 12, 2016
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Other Issues
when process expense reports to payable module, the invoice group number is generated but cann't edit. so, is there a generating rule for invoice group that I can customerize? and Can I edit the invoice group number on expense report audit page?
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