Legal Entity Should Be Filling In Manually During AP Invoice Creation
(Doc ID 2513961.1)
Last updated on OCTOBER 28, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices
Legal Entity should be filling in manually during AP invoice creation
How to stop the default of Legal entity on the invoice creation page?
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