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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 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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