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 later
Information in this document applies to any platform.
Why is PO Charge account not defaulted to invoice distribution line?
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