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 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Invoices-Audit Invoices
When PO matched to Invoice need an option to override the expense account before validating.
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