Invoice Imaging: Business Unit Derivation for Multiple Supplier Site Assignments

(Doc ID 2059591.1)

Last updated on AUGUST 09, 2017

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version 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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