My Oracle Support Banner

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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.