Italy Payables Document Sequencing By Supplier Site
(Doc ID 2201750.1)
Last updated on OCTOBER 25, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
In Italy a different document sequence category is used depending on if the supplier is local or foreign.
How to achieve this in Payable Fusion?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |