R12 How Can Projects Information Be Added To An iSupplier Invoice That is Non Purchase Order Matched?
(Doc ID 2333581.1)
Last updated on NOVEMBER 29, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When creating an iSupplier invoice that is not PO matched, where can you enter the Project information?
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