Italy Payables Document Sequencing By Supplier Site
(Doc ID 2201750.1)
Last updated on JUNE 01, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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?
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