19C New Feature Explained : Conditionally Override Expenditure Item Date for Matched Supplier Invoices
(Doc ID 2601009.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Goal
How does the new feature: "Conditionally Override Expenditure Item Date for Matched Supplier Invoices" released as part of Release 19C work?
Solution
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In this Document
Goal |
Solution |