Why Automatic Invoices Are Being Created Without PO Information On The Header
(Doc ID 2661333.1)
Last updated on JUNE 29, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Why the XML template for Inbound Invoices used for Oracle Business Network does not include the Purchase Order?
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