Last updated on FEBRUARY 14, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How to correct an invoice for which the segment value from distribution was wrongly assign to another Business Unit.
Ex. BU name is X
Assigned BSV is A
An user wrongly enter segment value B for BU X
How to correct without assigning segment B to BU x
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