R12: AP: How Can Projects Information Be Added To An iSupplier Invoice That Is Non Purchase Order Matched
(Doc ID 2333581.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
When creating an iSupplier invoice that is not PO matched, where can you enter the Project information?
Solution
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In this Document
Goal |
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