Request To Have A Field in Payables for UNSPC Codes
(Doc ID 2435360.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Need a field in AP to pass the UNSPC code to from procurement for both inventory, and non-inventory items.
This is needed for reporting and use tax calculation.
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