PO Number From Service Contract Is Not Populated Into Invoice
(Doc ID 1455121.1)
Last updated on MAY 19, 2017
Applies to:Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
Which PO Number from the service contract is populated in to AR invoice?
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