My Oracle Support Banner

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 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.