PO Not Transferring Appropriate Accounting To AP Invoice
(Doc ID 2660214.1)
Last updated on MAY 26, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
Why is PO Charge account not defaulted to invoice distribution line?
Solution
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In this Document
Goal |
Solution |
References |