IF: Rules for Purchase Order Matching

(Doc ID 2138387.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version 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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