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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 OCTOBER 08, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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