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Release 10 Upgrade: New Feature of Invoice Lines (Doc ID 2058144.1)

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Generic (Platform Independent)


Starting from Release 10, the Create Invoice page has 10 pre-created invoice lines. With this feature, user can avoid additional clicks while entering lines.

In prior releases, user had to explicitly click on the Add Row icon to create an invoice line. With this explicit action, the row was created with applicable line-level default values.



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