How to Populate the Receipt Number and Line on a Match Invoice Line
(Doc ID 2443564.1)
Last updated on AUGUST 01, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
How to populate the receipt line and number on a match invoice line.
Solution
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In this Document
Goal |
Solution |