Removing check funds, Request Override, account coding from Manage Invoices Page
Summary:
Removing check funds, Request Override, account coding from Manage Invoices Page
Content (required):
Manage Invoice Page is linking with check funds, Request Override, account coding from Manage Invoices Page
Version (include the version you are using, if applicable):
Oracle Fusion for Payables
Code Snippet (add any code snippets that support your topic, if applicable):
Attaching the screenshot of Manage Invoice Page
Tagged:
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