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 later
Information in this document applies to any platform.

How does the new feature: "Conditionally Override Expenditure Item Date for Matched Supplier Invoices" released as part of Release 19C work?

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