How to Create Additional Invoice Import Source?
(Doc ID 2245413.1)
Last updated on SEPTEMBER 16, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to create additional invoice import source?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document