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Invoice Review Details - AP Supplier Invoice Number

edited Nov 1, 2013 5:57AM in Projects - EBS (MOSC) 7 commentsAnswered
Hello:

We upgraded to R12.2 and now in invoice review, invoice lines, details when the expenditure is a supplier invoice the PO number and not the invoice number showing.  Has anyone else seen this adn know the fix?

Thanks,
Susan

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