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 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
The note describes options to increase operational productivity with time-saving tips and best practices to create Payables Invoice.
Operational Tips to Default/Enter Invoicing Business Unit
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