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Override The Expense Account When PO Match To Invoice Before Validating (Doc ID 2241126.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices

When PO matched to Invoice need an option to override the expense account before validating.
 

Solution

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