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Matching an Invoice to a PO that has a change order in a pending status (Doc ID 2456830.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Is it possible to prevent an invoice from being matched with a Purchase Order that has a change order attached to it that is in a Pending Status?


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