Last updated on JANUARY 31, 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.
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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