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Invoice Approver is Unable to See Multiperiod Accounting Details of the Invoice Distribution (Doc ID 2329172.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 Invoice was created with Multiperiod accounting details in the invoice distributions.  Invoice went to an approver, however, the approver is unable to see the Multiperiod accounting details of the invoice distribution

Solution

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In this Document
Goal
Solution
  
References


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