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 126.96.36.199.0 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?
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