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Is Contract Number and Funding Source Mandatory when Creating Invoices with Sponsored Projects? (Doc ID 2934009.1)

Last updated on JANUARY 31, 2024

Applies to:

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


While entering the POET details on an AP Invoice is it mandatory to populate Contract number and Funding Source for the sponsored projects? is there a way that these fields isn't mandatory to populate while creating an Invoice?


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