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Where to Find 'Pay Each Invoice Alone' in OTBI (Doc ID 2687920.1)

Last updated on MAY 09, 2022

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Which OTBI Subject Area contains Supplier "Pay Each Invoice Alone"

The Supplier Payment Category is not an option within "Supplier - Supplier Real Time" Subject Area.

We need in our report the default within the Supplier's Site, not what is marked on the invoice.

 

Solution

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In this Document
Goal
Solution


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