R12: Localization-Document Category Default from Supplier Globalization Flexfield in case of Invoice Import
(Doc ID 1561334.1)
Last updated on OCTOBER 18, 2021
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.
Goal
How is Document Category Inherited from Supplier Globalization Flexfield, in case of imported invoices?
Solution
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In this Document
Goal |
Solution |
References |