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Expenditure Type In PO Matched Invoices Needs To Be Flexible (Doc ID 2693263.1)

Last updated on OCTOBER 28, 2020

Applies to:

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


Expenditure type in PO matched invoices needs to be flexible

For PO matched invoices POET information from PO is not changeable in AP, Procurement team from business are not aware of correct expenditure type and expenditure org, In AP the fields are frozen.
Need a possible solution where finance can change and correct the PROJECT information for PO matched invoices in AP


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