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How to Use Invoice Attributes in Autoreconciliation Advance Matching Rules? (Doc ID 2739194.1)

Last updated on JUNE 05, 2022

Applies to:

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


How to Auto Reconcile Accounts Payables (AP) transactions using Advanced Matching Rules with another field that is not Payment Number, another field AP like Invoice Number.?


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