FA: SCM: CJM: Post "Generate Supplier Claims" ESS Process AP Invoices Are Not Interfaced To Account Payables
(Doc ID 2746126.1)
Last updated on APRIL 06, 2021
Applies to:Oracle Fusion Order Management Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Post "Generate Supplier Claims" ESS Process AP invoices are not interfaced to Account Payables.
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