Seeded Report For listing Invoices matched with Purchase Orders (PO)
(Doc ID 2381133.1)
Last updated on NOVEMBER 10, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Is there any report to list invoices which was matched with PO?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document