Script for Checking If AP Invoice Is Eligible for Actual Cost Process
(Doc ID 1068132.1)
Last updated on JUNE 23, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.
Script for checking if an AP invoice will be considered by the Oracle Process Manufacturing (OPM) Actual Cost Process.
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