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Default Document Category For Italian Globalization Feature (Doc ID 471148.1)

Last updated on AUGUST 06, 2019

Applies to:

Oracle Financials for EMEA - Version to [Release 11.5]
Information in this document applies to any platform.


Q1. For which invoices is supposed to work default document category setup at supplier's site level within Globalization Flexfield for Italy?

Q2. Is it supposed to work for imported invoices?


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