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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 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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