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PRC:PO:Unable To Segment Payables Invoices In Spend Classification (Doc ID 2858315.1)

Last updated on AUGUST 29, 2023

Applies to:

Oracle Fusion Spend Classification - Version and later
Information in this document applies to any platform.


Have a request to display the total spend for Purchase Order-related invoices and Non-Purchase Order related Invoices within Spend Classification.

Created a new Sample training set from the "Payables Invoice"seeded data. However, unable to find a filter to split Purchase Order-Invoices from Non-Purchase Order invoices. The data set covers "Payables Invoices" as a single unit.

Is there a way to filter and view total spend for Purchase Order-related Invoices and Non-PO related invoices?


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