AP SLA Setup- Including Invoice Line Number Into Description Rule
(Doc ID 2510550.1)
Last updated on MAY 26, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When it is need the Invoice Line Number into JE ( Journal Line ) Line Description or any other reference field in AP Journal Entries Lines in order to reconcile AP transactions with GL what field should we choose ?
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