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How To Interface PO Number From Contract To AR? (Doc ID 2789575.1)

Last updated on JULY 12, 2021

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

The PO number mentioned under the BILLING tab off the contract screen is not interfacing to the AR module, user has to edit the invoices and manually enter them.

How To Interface PO Number From Contract To AR?

Solution

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In this Document
Goal
Solution


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