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IF: Rules for Purchase Order Matching (Doc ID 2138387.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

While setting up Invoice approvals rules through BPM it is necessary a condition that select if the invoice is match to a PO at line level or not.
 

Solution

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In this Document
Goal
Solution


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