Distributions Not Defaulting on Invoice line for PO Matched Invoices
(Doc ID 1985785.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables - Version 1.0-Beta and laterInformation in this document applies to any platform.
Goal
When creating a Purchase Order matched Payables Invoice, the PO distribution is not defaulting on Invoice line distribution.
Solution
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In this Document
Goal |
Solution |