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PRC:PO: Enhancement Request: Ability To See Invoice Matched Amount In Purchase Oder/Edit Purchase Order Distribution Page/UI (Doc ID 2714263.1)

Last updated on NOVEMBER 03, 2020

Applies to:

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


Purchase Order/ Edit Order

Add the ability to see Invoice Matched Amount in the Purchase Order/Edit Order distribution.


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