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 11.13.22.01.0 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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