PJC: What's The Purpose Of 'Payment' Document For Payables Source In Import Costs Process
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Fusion Project Costing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Qn1:On : 18.104.22.168.0 version, Manage Project Costs-Process Project Cost Transactions
What is the function/ purpose of the Import Payment Costs from Fusion Payables in Import Costs process ?
Qn2:On : 22.214.171.124.0 version, Manage Project Costs-Process Project Cost Transactions
Why is the document under 'Oracle Fusion Payables' source called as 'Payment' if it's the discount ?
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