Payables Invoice UI - Invoice Matched to Purchase Order - Not Able to Select Purchase Order Data
Last updated on JULY 27, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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.
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