How to Default Product Type for a PO Invoice Match?
(Doc ID 2875048.1)
Last updated on OCTOBER 14, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Goal
PO matched invoices uploaded through spreadsheet do not have the product type defaulted on lines from original Purchase order.
Solution
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In this Document
Goal |
Solution |
References |