Why Invoice Uploaded to Interface Table Is not Matched to All PO Lines?
(Doc ID 2822814.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and laterInformation in this document applies to any platform.
Goal
Why invoices uploaded to Payables Interface with the correct invoice amount matched to PO amount, after it is imported only one line is matched?
Solution
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In this Document
Goal |
Solution |