You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!