How To Add New Values For 'Payment Reason' Field At Supplier Site Level
(Doc ID 2418195.1)
Last updated on NOVEMBER 29, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to add new values in the List of Values for Payment Reason under Supplier site > Payments > Payment Attributes > Payment specification?
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