Invoice Imaging: Business Unit Derivation for Multiple Supplier Site Assignments
Last updated on AUGUST 09, 2017
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.
How is the Business Unit derived from a scanned image when there are Multiple Site Assignments for more than one Business Unit?
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