How to Create B2B Invoice with Prorate Across All Item Lines Set to N?
(Doc ID 2921168.1)
Last updated on AUGUST 31, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.22.07.0 and laterInformation in this document applies to any platform.
Goal
How to uncheck the 'Prorate Across All Items' flag for Freight lines for a B2B invoice?
Solution
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In this Document
Goal |
Solution |
References |