Is it possible to have all invoices routed for account coding purposes?
(Doc ID 2425594.1)
Last updated on NOVEMBER 29, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Is it possible to have all invoices automatically be routed for Account Coding, regardless of whether the invoices have correctly populated distribution code combinations or have distribution variance holds?
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