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PO Number in Receivables Invoices is populated with Contract Number (Doc ID 2475063.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

PO Number in Receivables auto Populate with Contract Number
The PO Number field in Receivables is auto populating with the contract number when the PO Field on the contract is blank. This only get applied after the invoice is transferred to Receivables.
Is there a way to NOT to have the PO# populated with the Contract Number?
 

Solution

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In this Document
Goal
Solution
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