Does Project Supplier Invoice Account Generation (PAAPINVW) Workflow Have an Attribute For VENDOR_SITE_ID? (Doc ID 2938739.1)

Last updated on MARCH 30, 2023

Applies to:

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

Does the project supplier invoice account generation (PAAPINVW) workflow have an attribute to store the vendor_site_id?

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