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User-Defined Fiscal Classification Field On PO (Doc ID 2112123.1)

Last updated on JANUARY 31, 2017

Applies to:

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


Where in the Purchase Order (PO) is the User-Defined Fiscal Classification (UDFC) field stored?

For PO matched invoices, the UDFC code should default from the source, i.e. the PO.
How to locate this information on the PO?


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