New Fields "SUpplier Invoice Number & Date" Appearing In PO Receipt Form After RUP10
(Doc ID 2315544.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
After applying the RUP 10, there are 2 new fields appearing in PO Receipt form.
- Supplier Invoice Number
- Supplier Invoice Date
What is the significance of above fields.
Also, those fields are not only visible for India but appearing for non-India country entities as well.
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