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PRC:POZ: Can Invoice Close Tolerance Percent Field Value Be Retrieved Based On Supplier? (Doc ID 2499148.1)

Last updated on APRIL 01, 2021

Applies to:

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


Can the value of the field Invoice Close Tolerance Percent be retrieved based on the supplier/vendor selected in the Purchase Order?


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