How to restrict Distribution Set At Invoice Level To The One assigned At Supplier Site Level
(Doc ID 2745885.1)
Last updated on FEBRUARY 10, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.
On : 11.13.20.07.0 version, Invoice Transactions
Distribution set at Invoice level should be restricted to the one selected at Supplier Site level
While creating an Invoice, User is able to see all Distribution sets available in the application
How to restrict the distribution set to show the only configured at Supplier Site level only.
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