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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 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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