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 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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?
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