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 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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