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When Matching an Invoice from to a Purchase Order, Project Details are not Shown on Lines (Doc ID 2907725.1)

Last updated on NOVEMBER 09, 2022

Applies to:

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


 When creating a Payables invoice and matching to a Purchase Order, the project details are not viewable on the invoice lines.


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