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 11.13.20.07.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 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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