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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 11.1.9.2.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

there are multiple supplier sites  with the same name.  Is it possible to use Supplier Site Code as source in Expense Accrual Account rules?
 

Solution

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In this Document
Goal
Solution
References


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