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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.

Goal

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

Solution

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In this Document
Goal
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