How invoice group defaulted for IDR Invoices? (Doc ID 2894969.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

On : 11.13.22.04.0 version, Invoice Transactions

How the invoice group populates in invoices in IDR. Is it per ESS job? What is the logic ?

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