Last updated on MARCH 06, 2014
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version
When entering an invoice, Supplier Number field is disabled and gets populated based on the Supplier Name selected.
The users are used to being able to enter a supplier number when creating an invoice versus having to search by the name (which takes much longer). Is there a way we can enable it so we can just enter the supplier number?
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