Is There A Way To Prevent A Blank PO Number On Contract From Transferring The Contract To AR Invoice
(Doc ID 2591581.1)
Last updated on JULY 22, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Is there a way to prevent a blank PO Number on contract from transaction transffered to the AR invoice?
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