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Fusion: SCM: CMR: Unmatched\Uninvoiced PO Details against Invoice - Report (Doc ID 2690096.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Need a Report, which highlights the PO for which Invoice is not matched or Invoice not created?
 

Solution

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In this Document
Goal
Solution


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