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R12: AP: Is it Possible to Change the Language on the Invoice Line Description That is Copied from the Purchase Order? (Doc ID 3006261.1)

Last updated on FEBRUARY 22, 2024

Applies to:

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


Is it possible to change the language on the invoice line description that is copied from the Purchase Order?


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