My Oracle Support Banner

Why the requester filed is not automatically populated at invoice header level when a PO is matched to the invoice? (Doc ID 2435983.1)

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.

Goal

Why the requester filed is not automatically populated at invoice header level when a PO is matched to the invoice?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.