My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.