How To Investigate Customizations In The Account Generator For Project Related Documents

(Doc ID 391641.1)

Last updated on NOVEMBER 10, 2016

Applies to:

Oracle Purchasing - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


How can you check the customized logic in the account generator when the workflow was customized to generate accounts based on project information?


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