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 laterInformation in this document applies to any platform.
Goal
How are purchase order numbers imported correct via IDR?
Solution
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In this Document
Goal |
Solution |
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