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How To Default The Document Category In A Payables Invoice? (Doc ID 1947038.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version 11.1.8.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.8.0.0 version, Manage Invoices-Receive and Process Invoices

What needs to be set up in order to default the document category at Invoice header level?
 

Solution

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In this Document
Goal
Solution
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