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R12: AP: Ability To Enter Distribution Account On Non PO Matched Isupplier Invoices (Doc ID 2185629.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Current iSupplier Portal/Payables Request Non-PO Invoice form does not enable to provide distribution account details to the requester who submits the Non-PO Invoice.

Need to enable distributions lines for ISP Invoices so Distributions can be keyed in AP Workbench.


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