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R12: Italy Localization-Document Category Default from Supplier Globalization Flexfield in case of Invoice Import (Doc ID 1561334.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Financials for EMEA - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.



How is Document Category Inherited from Supplier Globalization Flexfield , in case of imported invoices?



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