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Intelligent Defaulting of Accounting Information for Supplier Invoices

edited Feb 10, 2020 2:23PM in Payables, Payments & Cash Management 4 comments

Summary

The above feature is listed in the Financials application new features page however, there is no information in the 20A readiness documents

Content

I am interested in getting details of the "Intelligent Defaulting of Accounting Information for Supplier Invoices" feature listed in the application.

Where can I find out more details about how this works as the 20A readiness documents & the oracle knowledge search results in no information.

See attached screenshots of the feature listed in the application new features page but not in the readiness document.

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