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Match Invoices To Receipts From Other Suppliers Field Is Not Available (Doc ID 2264834.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

Match Invoices to Receipts from Other Suppliers" Field is not available.
The Field "Match Invoices to Receipts from Other Suppliers" is not visible in the Supplier option screen. 

Goto supplier option screen.
Check for "Match Invoices to Receipts from Other Suppliers" option.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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