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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Is there any report to list invoices which was matched with PO?
 

Solution

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In this Document
Goal
Solution
References


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