EXPENSE POs Not Available In AP/PO Write Off Form (Doc ID 2524559.1)

Last updated on SEPTEMBER 30, 2022

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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