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R12: AP/XLA: When Using Multi-period Accounting, How do We Ensure that the Wser Populates the Invoice Line Descriptive Flexfield? (Doc ID 2545882.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


When using multi-period accounting, how do we ensure that the user populates the invoice line Descriptive Flexfield?


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