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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 and later
Information in this document applies to any platform.


How to uncheck the 'Prorate Across All Items' flag for Freight lines for a B2B invoice?



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