For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
How can I get the Expenditure Organization entered on an invoice line. Right now that line is failing as it cannot create burden for the organization (because the filed is blank).
Thanks - Kim
Comment
Hi Kim,
In Invoice distributions you can enter the Expenditure Organization
Thanks
Pavan Kumar
Be the first to rate this
|
Sign in to rate this
Be the first to rate this
|
Sign in to rate this
Hi Kim
Is this standalone Invoice [ OR ] Payment Request.
If its standalone Invoice, In Test instance can you Reverse distribution line and create new correct line and retest the issue
Thanks
Pavan Kumar
Be the first to rate this
|
Sign in to rate this