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Fusion Payables Cloud Service Operational Tips to Default/Enter Business Unit (Doc ID 2331341.1)

Last updated on OCTOBER 29, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Purpose

The note describes options to increase operational productivity with time-saving tips and best practices to create Payables Invoice.

Scope

Operational Tips to Default/Enter Invoicing Business Unit

Details

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In this Document
Purpose
Scope
Details

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