Override The Expense Account When PO Match To Invoice Before Validating
Last updated on MARCH 07, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Invoices-Audit Invoices
When PO matched to Invoice need an option to override the expense account before validating.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms