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.

Goal

When creating an iSupplier invoice that is not PO matched, where can you enter the Project information?
 

Solution

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