Can we see the eligible accrual write-off transactions using "Vendor" as a parameter/search option in the Accrual Write Off form ?
Last updated on JUNE 09, 2017
Applies to:Oracle Purchasing - Version 184.108.40.206 and later
Information in this document applies to any platform.
The document explains if the eligible accrual write-off transactions can be viewed using "Vendor" as a parameter/search option in the Accrual Write Off form.
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