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 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document