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How to Use an Invoice's Business Unit as a Payables Invoice Mapping Set Source (Doc ID 2536857.1)

Last updated on JULY 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

How can an invoice's business unit be used/selected as a Payables Invoice mapping set source?

Solution

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In this Document
Goal
Solution


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