How To Make Default a BU On Spreadsheet When Creating An Invoice?
(Doc ID 2408555.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and laterInformation in this document applies to any platform.
Goal
We need Business Unit, Currency values default on spreadsheet level.
Solution
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In this Document
Goal |
Solution |