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Purchase Order Created With 2 Way Match And AP Invoice Match Retrieve Accrual Debit Instead Of Exp (Doc ID 2655463.1)

Last updated on OCTOBER 14, 2023

Applies to:

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


Purchase Order created with 2 way match and AP invoice match Retrieve Accrual Debit instead of Exp. Expectation is since , there is no receiving, system should bring the PO Charge Account in the AP invoice Matching as Debit and Credit to Accounts Payable.


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