My Oracle Support Banner

Fusion: PO Is Not Recognized On The Invoices Created Through IDR (Doc ID 3012797.1)

Last updated on AUGUST 01, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Goal

How are purchase order numbers imported correct via IDR?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.