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Invoice Matching Allowed For Rejected Quantity for a 4 way match Invoice (Doc ID 2603008.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Invoice

Invoice Matching allowed for rejected quantity for 4-way Match.
Is there a way to restrict rejected quantity to be matched in Payable ?
 

Solution

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In this Document
Goal
Solution
References


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