IF: Rules for Purchase Order Matching
Last updated on APRIL 12, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
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