How can we default the BU and Ledger at Import Payables Invoices program? — Cloud Customer Connect
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How can we default the BU and Ledger at Import Payables Invoices program?

edited May 2, 2025 8:17AM in Reporting and Analytics for HCM 1 comment

How can we default the BU value and Ledger Value at parameters of the Import Payables Invoices program.

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