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 11.13.18.02.0 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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