Why It is not Possible to Ceate Supporting Reference For Invoice PO Encumbrance Journal Line Rule
(Doc ID 2634374.1)
Last updated on JUNE 09, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Not able to create a supporting reference for Payables Invoice(Invoice PO Encumbrance) in Subledger Journal Entry Rule, why?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document