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Is There Documentation Available About The 'Intelligent Defaulting Of Accounting Information For Supplier Invoices' Opt In Feature? (Doc ID 2689635.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 to 11.13.20.04.0 [Release 1.0]
Information in this document applies to any platform.

Goal

'Intelligent Defaulting of Accounting Information for Supplier Invoices' is listed as one of the Opt In Features under Payables in 20A and 20B.

Where is the documentation for this new feature and how does it work?
 

Solution

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Goal
Solution


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