Is It Possible to Use Supplier Site Code As Source in Expense Accrual Account Rules?
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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