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Attachment To Be Forward From GRN To Auto Generated Invoice. (Doc ID 2603244.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal


 When using  Auto Generated Invoice based on GRN ( Goods receiving ), at the time of receipt it is possible to attach a document for receipt of goods which are useful for cross verification and validation of invoice with Actual invoice.

 Requirement is to Carry Forward attachment added at receipt level to invoice level.

Solution

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In this Document
Goal
Solution
References


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