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 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
How to populate the receipt line and number on a match invoice line.
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