Is It Possible to Use Supplier Site Code As Source in Expense Accrual Account Rules?
(Doc ID 2069770.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
there are multiple supplier sites with the same name. Is it possible to use Supplier Site Code as source in Expense Accrual Account rules?
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