My Oracle Support Banner

How to Use ADFDI Spreadsheet for Paybles Invoices to Enter Landed Cost Information (Doc ID 2584493.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

How can the ADFDI spreadsheet for invoices be used to enter landed cost information for an invoice?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.