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What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Tra

edited Apr 16, 2020 2:43PM in Project Management 2 comments

Summary

What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Transaction Source ‘Fusion Payables’?

Content

What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Transaction Source ‘Fusion Payables’?

 

When you run the Import Costs process with the Transaction Source ‘Fusion Payables’ in the parameter ‘Document’, there is the value ‘Payment’.

What is this parameter value for?

Version

20A
Tagged:

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