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PAAPINVW Why Does Project Supplier Invoice Account Generator Workflow Need To Be Configured for Payables Invoices Which Are Matched To A Purchase Order ? (Doc ID 2735793.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


The Project Supplier Invoice Account Generator Workflow needs to be configured for Payables invoices which are matched to a Purchase Order ?


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