Purchase Order Created With 2 Way Match And AP Invoice Match Retrieve Accrual Debit Instead Of Exp
(Doc ID 2655463.1)
Last updated on JULY 10, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 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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