Why Invoice Uploaded to Interface Table Is not Matched to All PO Lines?
(Doc ID 2822814.1)
Last updated on DECEMBER 28, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Why invoices uploaded to Payables Interface with the correct invoice amount matched to PO amount, after it is imported only one line is matched?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document