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Not possible to drill down to AP invoices from OSN (Doc ID 2415514.1)

Last updated on JUNE 26, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

OSN has been enabled for AP invoices. In OSN -> Payables -> Invoices, the user can see the AP invoices, but there is no hyperlink for the invoice number that allows the user to go from OSN to Fusion.

Solution

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In this Document
Goal
Solution


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