Can An Invoice Header Field Be Defaulted Based On Another Header Field? (Doc ID 2366461.1)

Last updated on FEBRUARY 27, 2018

Applies to:

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

Can the invoice header be customized so that one filed is defaulted based on another header field?

For example. the "Invoice Received" field be copied from the "Terms Date" field?

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