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PO Lines Are Not Reflecting In Match Invoices (Doc ID 2386595.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


On : version, Invoice

PO lines are not reflecting in invoices

When I create Invoice for any PO, after identifying that PO I do 'match invoice line' to get lines of that PO but I am not getting any lines of that PO


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