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.

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

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!