Match Payables Invoice To PO By Item Number
(Doc ID 2482967.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Invoices-Audit Invoices
Match Payables Invoice to PO by Item Number
Is there any way to PO match invoice lines by item number when importing through FBDI?
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