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 188.8.131.52.0 and later
Information in this document applies to any platform.
We need Business Unit, Currency values default on spreadsheet level.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document