How to update Business Unit details at invoice lines in Correct Import Errors Spreadsheet (Doc ID 2815467.1)

Last updated on NOVEMBER 22, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Using Correct Import Errors spreadsheet, Business Unit can be updated at invoice header but same cannot be updated at invoice line

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