How To Default The Document Category In A Payables Invoice?
Last updated on JULY 30, 2015
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Invoices-Receive and Process Invoices
What needs to be set up in order to default the document category at Invoice header level?
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