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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 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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