How Can Be Allow To Edit The Conversion Date While Doing Pay In Full (Doc ID 2632329.1)

Last updated on MAY 24, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Does system allow to edit the conversion date while doing pay in full from the Payable Invoice Page ?

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