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 laterInformation 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 |