R11: PA: Expenditure Inquiry Form PAXTRAPE - How to View the CCID/Credit Account for Supplier Invoices Interfaced From Payables
(Doc ID 230537.1)
Last updated on JUNE 07, 2023
Applies to:Oracle Project Costing - Version 126.96.36.199 and later
Information in this document applies to any platform.
How to view the CCID/credit account for supplier invoices after interfacing supplier invoices from Payables?
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