Last updated on JULY 27, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms