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Changing AP Fields Location From Installments To Invoice Header (Doc ID 2615791.1)

Last updated on MAY 24, 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

Is it possible to change the position of the fields 'due date' and 'supplier's bank account' from installments window to Invoice header?
 

Solution

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In this Document
Goal
Solution


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