How To Set Up A Supplier To Have Selected Invoices Manually Paid
(Doc ID 2834761.1)
Last updated on JANUARY 26, 2022
Applies to:
Oracle Retail Invoice Matching - Version 16.0.3 and laterInformation in this document applies to any platform.
Goal
How do we set up a supplier to have selected invoices as manually paid?
Solution
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In this Document
Goal |
Solution |