Intercompany Invoice AR Image attach automatically In AP
(Doc ID 2469614.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
User uses AGIS to create invoices for AR and AP. image generated from View image button on AR screen need to be visible in AP.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |