EXPENSE POs Not Available In AP/PO Write Off Form
(Doc ID 2524559.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
How to prevent Fully Received and Closed Expense POs with accrue_on_receipt_flag='N' from appearing on Uninvoiced Receipt Report
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