How To Setup Default Deliver-To Location For Expense Item On iProcurement Requisition
Last updated on APRIL 21, 2017
Applies to:Oracle iProcurement - Version 11.5.10 and later
Information in this document applies to any platform.
How to setup default Deliver-To Location when using expense items on requisitions in iProcurement.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms