Intelligent Defaulting of Accounting Information for Supplier Invoices
Summary
The above feature is listed in the Financials application new features page however, there is no information in the 20A readiness documentsContent
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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