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Payables Invoice UI - Invoice Matched to Purchase Order - Not Able to Select Purchase Order Data (Doc ID 2169750.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


After Entering a Purchase Order in Order to Match to an Invoice - Not able to select Purchase Order Information -  Identifying PO field on AP Invoice Workbench page.


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