Financial Orchestration FOS Intercompany Payables (AP) Invoice Line Description is Blank
(Doc ID 2807784.1)
Last updated on SEPTEMBER 26, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
Payables Invoice created from FOS source does not have Line Description populated while it is populated for Receivables (AR) invoice.
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