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 laterInformation in this document applies to any platform.
Goal
Is it possible to change the language on the invoice line description that is copied from the Purchase Order?
Solution
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In this Document
Goal |
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