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Non PO Invoices Do Not Have Item Description On Item Lines After Import To Payables (Doc ID 2704756.1)

Last updated on SEPTEMBER 23, 2020

Applies to:

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

Goal

Why can we import item description for Non PO matched invoices?
 

Solution

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In this Document
Goal
Solution


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