Fusion: How to Modify/Override Recovery Rate for a Supplier Invoice
(Doc ID 2021968.1)
Last updated on AUGUST 31, 2022
Applies to:
Oracle Fusion Payables - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.
Goal
What are the steps for modifying the recovery rate on a supplier invoice?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |