How do we know whether the invoice is ebill invoice/regular bill invoice .
How do we know whether the invoice is ebill invoice/regular bill invoice in PeopleSoft .in which table which field differentiates it? We are in FSCM with PUM 36.
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How do we know whether the invoice is ebill invoice/regular bill invoice in PeopleSoft .in which table which field differentiates it? We are in FSCM with PUM 36.