R12: Localization-Document Category Default from Supplier Globalization Flexfield in case of Invoice Import
(Doc ID 1561334.1)
Last updated on FEBRUARY 19, 2019
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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