Can we see the eligible accrual write-off transactions using "Vendor" as a parameter/search option in the Accrual Write Off form ?
(Doc ID 2217388.1)
Last updated on FEBRUARY 22, 2021
Applies to:Oracle Purchasing - Version 220.127.116.11 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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